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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 :
Ambavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,100
Particulars
office expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
161627
Cheque Date :
14/10/2019
3,700
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
161628
Cheque Date :
14/10/2019
4,500
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
161629
Cheque Date :
14/10/2019
1,800
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
161630
Cheque Date :
14/10/2019
3,150
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
161632
Cheque Date :
14/10/2019
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:00 PM.
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