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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kambale T.Mahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2019
Voucher No
OWN/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
16,370
Particulars
office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
119043
Cheque Date :
24/01/2019
Prasad Gift Articles
3,035
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
119044
Cheque Date :
24/01/2019
2,975
Letter/Advice
Account Type:Bank
Account No.:
162
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/01/2019
2,500
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
119047
Cheque Date :
24/01/2019
4,500
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
119046
Cheque Date :
24/01/2019
MAHADEV ELECTRICAL
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:30:00 AM.
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