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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
282,573
Particulars
tulashiram r mahadik-20000 omkar arts-1500 swami zerox-600 namdeo n nikam-258973 dainik vadlvara-1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147504
Cheque Date :
17/12/2019
20,000
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147505
Cheque Date :
17/12/2019
1,500
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147506
Cheque Date :
17/12/2019
600
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147507
Cheque Date :
17/12/2019
258,973
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
147508
Cheque Date :
17/12/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:36 AM.
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