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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
05/06/2018
Voucher No
OWN/2018-19/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
1,106,358
Particulars
Maintenace work, office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
945786
Cheque Date :
05/06/2018
593,600
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
017237
Cheque Date :
05/06/2018
297,000
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
017240
Cheque Date :
05/06/2018
150,000
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
017239
Cheque Date :
05/06/2018
24,590
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
017241
Cheque Date :
05/06/2018
26,550
Cash
Account Type : Cash
5,500
Cash
Account Type : Cash
9,000
Cash
Account Type : Cash
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:24:41 AM.
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