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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Chochinde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
66,767
Particulars
mseb bill,shipai raniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166982
Cheque Date :
04/01/2020
4,000
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166983
Cheque Date :
04/01/2020
1,480
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166984
Cheque Date :
04/01/2020
1,000
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166985
Cheque Date :
04/01/2020
15,837
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166986
Cheque Date :
04/01/2020
44,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:20 AM.
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