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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 :
Dhamne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2020
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,660
Particulars
Other Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088
Cheque No :
170897
Cheque Date :
21/01/2020
4,800
Cheque
Account Type : Bank
Account No. :
2088
Cheque No :
159091
Cheque Date :
21/01/2020
1,560
Cheque
Account Type : Bank
Account No. :
2088
Cheque No :
170898
Cheque Date :
21/01/2020
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:35 PM.
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