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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
22/07/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,166
Particulars
SHIKSHAN DIWABATTI 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 :
153579
Cheque Date :
22/07/2019
12,570
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153580
Cheque Date :
22/07/2019
39,140
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153586
Cheque Date :
22/07/2019
7,700
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:11 AM.
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