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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Shivane Kd.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,416
Particulars
5 takke apang kharch khatyavar varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180111002022915
Cheque No :
110155
Cheque Date :
17/01/2020
post office
4,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:37 AM.
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