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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 :
Thane
Block Panchayat & Equivalent :
Kalyan
Village Panchayat & Equivalent :
Nadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
101 - Cash Doles
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Ter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21495
Cheque No :
614917
Cheque Date :
12/01/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:48 PM.
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