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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
18/10/2019
Voucher No
OWN/2019-20/P/612
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
20,385
Particulars
ma.mukaykaryari adhikari
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.:
012345678912358842
Letter/Advice Date :
18/10/2019
20,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:33 PM.
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