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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Kane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
23 - Major Works
Amount (in Rs.)
(in Rs.)
194,855
Particulars
Kane yerhe sarvajanik souchalay bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
224
Cheque No :
013349
Cheque Date :
21/06/2019
194,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:45 AM.
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