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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
11/09/2018
Voucher No
OWN/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,278
Particulars
OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118391
Cheque Date :
11/09/2018
5,500
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118388
Cheque Date :
11/09/2018
1,490
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118396
Cheque Date :
11/09/2018
1,740
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118383
Cheque Date :
11/09/2018
1,050
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118385
Cheque Date :
11/09/2018
650
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
118422
Cheque Date :
11/09/2018
1,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:43:39 AM.
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