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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,870
Particulars
nokar pagar,mseb bill etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166990
Cheque Date :
13/02/2020
2,500
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166991
Cheque Date :
13/02/2020
MADHUKAR DAVANDE
3,700
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166992
Cheque Date :
13/02/2020
130
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166993
Cheque Date :
13/02/2020
430
Cheque
Account Type : Bank
Account No. :
536
Cheque No :
166994
Cheque Date :
13/02/2020
110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:53 PM.
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