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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/01/2019
Voucher No
STS/2018-19/P/286
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
9,950
Particulars
icds karyalay sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035513
Cheque Date :
10/01/2019
2,250
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035516
Cheque Date :
10/01/2019
4,000
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035517
Cheque Date :
10/01/2019
1,700
Cheque
Account Type : Bank
Account No. :
309
Cheque No :
035518
Cheque Date :
10/01/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:31 PM.
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