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 :
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
20/03/2020
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,740
Particulars
कार्यालयीन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000573
Cheque Date :
20/03/2020
8,600
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000575
Cheque Date :
20/03/2020
1,600
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000576
Cheque Date :
20/03/2020
590
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000577
Cheque Date :
20/03/2020
25,000
Cheque
Account Type : Bank
Account No. :
1179
Cheque No :
000574
Cheque Date :
20/03/2020
23,450
Cash
Account Type : Cash
9,550
Cash
Account Type : Cash
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:44 PM.
×