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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Village Panchayat & Equivalent :
Waked
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
251
Particulars
5 takke apanh kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5284
Cheque No :
121805
Cheque Date :
03/03/2020
251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:57 AM.
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