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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
Own Resource
Voucher Date
15/05/2018
Voucher No
OWN/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,385
Particulars
to
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
032682
Cheque Date :
15/05/2018
Atish Ashok Dhakur
31,000
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
032683
Cheque Date :
15/05/2018
Shree Sai Janaral Stoars
6,085
Cheque
Account Type : Bank
Account No. :
122210100008946
Cheque No :
032684
Cheque Date :
15/05/2018
Jal Tarng
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:45:03 PM.
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