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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Ambivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,131
Particulars
office expencess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2318
Cheque No :
060963
Cheque Date :
24/07/2017
491
Cheque
Account Type : Bank
Account No. :
2318
Cheque No :
060964
Cheque Date :
24/07/2017
anant dagadu kondvilkar
1,640
Cheque
Account Type : Bank
Account No. :
2318
Cheque No :
060965
Cheque Date :
24/07/2017
nilesh bhimsen patane
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:17 PM.
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