eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Jite
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2017
Voucher No
OWN/2017-18/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,432
Particulars
Other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
059030
Cheque Date :
24/10/2017
babn raghunath bhalekar
2,600
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
059029
Cheque Date :
24/10/2017
babn raghunath bhalekar
8,500
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
059025
Cheque Date :
24/10/2017
MAHADEV ELECTRICALS
48,970
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
059022
Cheque Date :
24/10/2017
Dilip thakur
5,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
059035
Cheque Date :
24/10/2017
7,500
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
096819
Cheque Date :
24/10/2017
Ganesh Enterprises
29,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:11 AM.
×