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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Chimbhave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2018
Voucher No
OWN/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,202
Particulars
Other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
125600
Cheque Date :
19/12/2018
3,480
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
125602
Cheque Date :
19/12/2018
Mahadev electronic
6,142
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
125605
Cheque Date :
19/12/2018
VIJAY POLEKAR
15,000
Cheque
Account Type : Bank
Account No. :
122
Cheque No :
125606
Cheque Date :
19/12/2018
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:55:42 AM.
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