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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
20/03/2020
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,980
Particulars
Other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
164987
Cheque Date :
20/03/2020
3,280
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
164988
Cheque Date :
20/03/2020
2,500
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
164989
Cheque Date :
20/03/2020
BHALCHANDRA M NADKAR
9,200
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
164990
Cheque Date :
20/03/2020
BHALCHANDRA M NADKAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:57 PM.
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