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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Karoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Toys for Anganwadi karoti gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12241021000001501
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
29/01/2019
Gp Karoti
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:26:52 PM.
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