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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
02/03/2020
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,760
Particulars
Office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
173124
Cheque Date :
02/03/2020
40,360
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
173125
Cheque Date :
02/03/2020
3,700
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
173126
Cheque Date :
02/03/2020
1,400
Cheque
Account Type : Bank
Account No. :
231
Cheque No :
173127
Cheque Date :
02/03/2020
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:06 PM.
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