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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
25/10/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,026
Particulars
diwabatti nokar pagar and majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153591
Cheque Date :
25/10/2019
9,000
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153592
Cheque Date :
25/10/2019
7,342
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153593
Cheque Date :
25/10/2019
14,684
Cheque
Account Type : Bank
Account No. :
8556
Cheque No :
153594
Cheque Date :
25/10/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:39 AM.
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