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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dabhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
518,496
Particulars
सौरऊर्जा दुरुस्ती सभामंडप लामाचे बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
147820
Cheque Date :
30/12/2019
11,250
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
157996
Cheque Date :
30/12/2019
249,858
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
157995
Cheque Date :
30/12/2019
257,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:13 AM.
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