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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Dolawi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2020
Voucher No
OWN/2019-20/P/465
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
09 - 220209 Education
Amount (in Rs.)
(in Rs.)
27,000
Particulars
10 prsent R.J.P school dolvi poshan aahar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
123410100008293
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0123456789123584845
Letter/Advice Date :
13/03/2020
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:45 PM.
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