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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Karanjadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
59,570
Particulars
sandip p s-22950 mahavir elect-20000 sanjay steel-12120 mahavir elect-4500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
143094
Cheque Date :
30/03/2019
sandip pandurang shirgaonkar
22,950
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
143095
Cheque Date :
30/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
143096
Cheque Date :
30/03/2019
12,120
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
143097
Cheque Date :
30/03/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:29:42 AM.
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