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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Boris
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2016
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
58,950
Particulars
muster cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121910100002483
Cheque No :
000833
Cheque Date :
16/06/2016
Reeta Collection
10,150
Cheque
Account Type : Bank
Account No. :
121910100002483
Cheque No :
000831
Cheque Date :
16/06/2016
SANDESH KUNDALIK MHATRE
28,800
Cheque
Account Type : Bank
Account No. :
121910100002483
Cheque No :
000832
Cheque Date :
16/06/2016
GAGANGIRI VELDING WORKS
3,000
Cheque
Account Type : Bank
Account No. :
121910100002483
Cheque No :
000830
Cheque Date :
16/06/2016
G P BORIS
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:25 AM.
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