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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Vaveghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2019
Voucher No
OWN/2018-19/P/117
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
27,920
Particulars
Pay TO Master Payment From Parmeshvari Janral Stores
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124826
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/03/2019
27,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:12 AM.
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