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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
Own Resource
Voucher Date
05/03/2019
Voucher No
OWN/2018-19/P/164
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Pay To Gram Panchayat Safai Kamgar yans Paymenr Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52132200033554
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/03/2019
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:08:01 PM.
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