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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Gothe Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2018
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,628
Particulars
office expenditure nokar pagar 15 takke magas 3 takke apang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
097310
Cheque Date :
30/03/2018
11,328
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
097311
Cheque Date :
30/03/2018
35,000
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
097312
Cheque Date :
30/03/2018
15,000
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
097313
Cheque Date :
30/03/2018
MANOHAR S MORE
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:17 PM.
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