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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
24/01/2020
Voucher No
OWN/2019-20/P/542
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
102 - Handicraft Industries
F9 - Handicraft
Amount (in Rs.)
(in Rs.)
13,000
Particulars
apnag nidhi
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.:
012345678912358524
Letter/Advice Date :
24/01/2020
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:10 AM.
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