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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
10/09/2018
Voucher No
OWN/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
25,340
Particulars
SALRY N OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118381
Cheque Date :
10/09/2018
12,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118382
Cheque Date :
07/09/2018
2,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118390
Cheque Date :
07/09/2018
5,600
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118384
Cheque Date :
07/09/2018
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:53:48 AM.
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