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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Belkade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2017
Voucher No
OWN/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,413
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SUDHAKAR STORE
495
Cash
Account Type : Cash
300
Cash
Account Type : Cash
G P BELKADE
500
Cash
Account Type : Cash
350
Cheque
Account Type : Bank
Account No. :
1002
Cheque No :
101879
Cheque Date :
30/03/2017
moskot electronics
19,500
Cheque
Account Type : Bank
Account No. :
1002
Cheque No :
101877
Cheque Date :
30/03/2017
3,468
Cheque
Account Type : Bank
Account No. :
1002
Cheque No :
101876
Cheque Date :
30/03/2017
3,000
Cheque
Account Type : Bank
Account No. :
1002
Cheque No :
101878
Cheque Date :
30/03/2017
1,000
Cheque
Account Type : Bank
Account No. :
1002
Cheque No :
101875
Cheque Date :
30/03/2017
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:39:47 AM.
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