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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Anjanvel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/90
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
54,600
Particulars
voucher no 01 ne mahe april 2019 chi pention anpang labharthi na ada Rs 54600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
148610110003199
Cheque No :
015296
Cheque Date :
29/04/2019
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:25:39 PM.
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