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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
06/09/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,583
Particulars
other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13726
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/09/2019
53
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
147813
Cheque Date :
06/09/2019
BHALCHANDRA M NADKAR
3,750
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
147814
Cheque Date :
06/09/2019
PRAGATI VASTU BHANDAR
2,080
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
147815
Cheque Date :
06/09/2019
BHALCHANDRA M NADKAR
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:50 AM.
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