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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Jasai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
31,000
Particulars
Pay To Krupa Sindhu Samajik Sanstha From Mahila Sakshmikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
120610210000000
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
06/03/2019
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:01:44 AM.
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