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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Karav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/111
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
110,150
Particulars
keshar kade janari pipe line takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
123410100010592
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
01/08/2019
110,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:09 PM.
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