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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
16/08/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
65,086
Particulars
lahu r nikam-1300 dosti borvel-58786 dilip gothal-2000 suryakant v nimbruskar-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147498
Cheque Date :
16/08/2019
1,300
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147499
Cheque Date :
16/08/2019
58,786
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147500
Cheque Date :
16/08/2019
2,000
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147501
Cheque Date :
16/08/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:23 AM.
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