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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Adiste
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,965
Particulars
Stat,bhatta,vijbil,other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1239
Cheque No :
152552
Cheque Date :
26/06/2019
vijay r maule
3,325
Cheque
Account Type : Bank
Account No. :
1239
Cheque No :
152553
Cheque Date :
26/06/2019
3,850
Cheque
Account Type : Bank
Account No. :
1239
Cheque No :
152556
Cheque Date :
26/06/2019
3,070
Cheque
Account Type : Bank
Account No. :
1239
Cheque No :
152555
Cheque Date :
26/06/2019
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:02 PM.
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