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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
19/07/2018
Voucher No
OWN/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
169,340
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 :
104368
Cheque Date :
19/07/2018
20,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
104367
Cheque Date :
19/07/2018
29,500
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
104366
Cheque Date :
19/07/2018
20,540
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
104365
Cheque Date :
19/07/2018
43,300
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
104364
Cheque Date :
19/07/2018
50,000
Cheque
Account Type : Bank
Account No. :
252
Cheque No :
104363
Cheque Date :
19/07/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:30:54 PM.
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