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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Ambshet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,589
Particulars
shouchalay pani purawatha and office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
150039
Cheque Date :
24/05/2019
10,500
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
150040
Cheque Date :
24/05/2019
20,500
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
150041
Cheque Date :
24/05/2019
7,200
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
150042
Cheque Date :
24/05/2019
18,000
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
150046
Cheque Date :
24/05/2019
11,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:54 AM.
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