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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
06/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,248
Particulars
निधी जमा दिवा बत्ती वृक्ष लागवड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000606
Cheque Date :
06/05/2019
7,548
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000547
Cheque Date :
06/05/2019
5,550
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000548
Cheque Date :
06/05/2019
8,000
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000549
Cheque Date :
06/05/2019
18,000
Cash
Account Type : Cash
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:13 AM.
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