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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Saral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,066
Particulars
by works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122210110005998
Cheque No :
019259
Cheque Date :
23/05/2018
PRASAD S PATIL
15,476
Cheque
Account Type : Bank
Account No. :
122210110005998
Cheque No :
019261
Cheque Date :
05/05/2018
Mayuresh Patil
77,500
Cheque
Account Type : Bank
Account No. :
122210110005998
Cheque No :
019260
Cheque Date :
05/05/2018
Sudhir Naresh Pedhavi
172,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:38:45 PM.
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