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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
277,166
Particulars
PRIAMARY SCHOOL REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
2033
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
35
Letter Advice Date :
04/10/2019
Education Officer (Primary) R.Z.P. Alibag
277,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 10:51:48 AM.
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