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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 :
Thal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2018
Voucher No
OWN/2018-19/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
3,443,481
Particulars
15 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
929427
Cheque Date :
22/05/2018
1,173,000
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
929428
Cheque Date :
22/05/2018
1,112,400
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
929429
Cheque Date :
22/05/2018
1,080,400
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
017233
Cheque Date :
22/05/2018
38,850
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
017234
Cheque Date :
22/05/2018
30,000
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
017235
Cheque Date :
22/05/2018
8,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:39:36 PM.
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