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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Bheloshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
11,100
Particulars
tcl,sadasay baithak bhatta,sarpanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8908
Cheque No :
099982
Cheque Date :
27/03/2018
mansi enterprayjes tcl
4,500
Cheque
Account Type : Bank
Account No. :
8908
Cheque No :
099983
Cheque Date :
27/03/2018
1,800
Cheque
Account Type : Bank
Account No. :
8908
Cheque No :
099984
Cheque Date :
27/03/2018
narayan gedambe
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:09 PM.
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