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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
20/12/2017
Voucher No
OWN/2017-18/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,370
Particulars
Other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
HARDEV XEROX
480
Cash
Account Type : Cash
390
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
102201
Cheque Date :
20/12/2017
RAMAKANT PATIL
6,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
102197
Cheque Date :
20/12/2017
babn raghunath bhalekar
7,500
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
102200
Cheque Date :
20/12/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:06 PM.
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