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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
16/08/2018
Voucher No
OWN/2018-19/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
657,550
Particulars
other exp work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
945787
Cheque Date :
16/08/2018
10,000
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
023004
Cheque Date :
16/08/2018
100,000
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
023005
Cheque Date :
16/08/2018
250,750
Cheque
Account Type : Bank
Account No. :
3437
Cheque No :
023006
Cheque Date :
16/08/2018
250,000
Cheque
Account Type : Bank
Account No. :
762
Cheque No :
142100
Cheque Date :
16/08/2018
46,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:27:58 AM.
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