eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
10/07/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,120
Particulars
नोकर पगार दिवाबत्ती व कार्यालयीन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000554
Cheque Date :
10/07/2019
15,970
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000555
Cheque Date :
10/07/2019
MANOHAR S MORE
6,200
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000556
Cheque Date :
10/07/2019
5,000
Cash
Account Type : Cash
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:30 AM.
×