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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Talasari
Village Panchayat & Equivalent :
Kajali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,400
Particulars
SACHIN RAMU VALAVI VA ETAR MAJUR YANNA MAJURI KARITA RAKKAM CHEQUES NE ADA.Z.P.SCHOOL TOILET AND BUILDING MAINTENANCE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010800300001579
Cheque No :
014058
Cheque Date :
04/06/2019
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:14:20 AM.
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