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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 :
Sudkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,578
Particulars
BEING 15 PERCENT EXPENSES ARE PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
654
Cheque No :
108925
Cheque Date :
31/03/2017
GRAMPANCHAYAT SUDKOLI
20,568
Cheque
Account Type : Bank
Account No. :
654
Cheque No :
108924
Cheque Date :
31/03/2017
MAHARASHTRA HARDWARE AND GENERAL STORES
74,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:28 AM.
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