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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
28/02/2020
Voucher No
SSA/2019-20/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
484,590.78
Particulars
RZP school kalamboli mulanche swacchata gruhache dhanadesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121210110002289
Cheque No :
358291
Cheque Date :
28/02/2020
484,590.78
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:37:13 AM.
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