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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
02/10/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,284
Particulars
mseb bill aarogy nokar pagar safsfai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153587
Cheque Date :
02/10/2019
28,410
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153588
Cheque Date :
02/10/2019
14,910
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153589
Cheque Date :
02/10/2019
15,790
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153590
Cheque Date :
02/10/2019
6,000
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
1,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:38 AM.
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