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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 :
Ambshet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,420
Particulars
boarwell marne aarogy diwabatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
152372
Cheque Date :
18/06/2019
32,544
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
152373
Cheque Date :
18/06/2019
45,455
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
152374
Cheque Date :
18/06/2019
35,521
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
152375
Cheque Date :
18/06/2019
47,200
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
152376
Cheque Date :
18/06/2019
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:22 AM.
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