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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Adhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,900
Particulars
office expenditure divabatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
054846
Cheque Date :
09/06/2017
9,900
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
054847
Cheque Date :
09/06/2017
12,900
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
054848
Cheque Date :
09/06/2017
8,100
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
015649
Cheque Date :
09/06/2017
9,000
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
054850
Cheque Date :
09/06/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:42 AM.
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