eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bandhapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
476,000
Particulars
women and child welfare programmme 15 percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
099010100000943
Cheque No :
011230
Cheque Date :
24/04/2018
95,200
Cheque
Account Type : Bank
Account No. :
099010100000943
Cheque No :
011231
Cheque Date :
24/04/2018
95,200
Cheque
Account Type : Bank
Account No. :
099010100000943
Cheque No :
011232
Cheque Date :
24/04/2018
95,200
Cheque
Account Type : Bank
Account No. :
099010100000943
Cheque No :
011233
Cheque Date :
24/04/2018
95,200
Cheque
Account Type : Bank
Account No. :
099010100000943
Cheque No :
011229
Cheque Date :
24/04/2018
95,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:26:38 AM.
×