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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
31/03/2020
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
56,570
Particulars
office use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
167684
Cheque Date :
31/03/2020
40,000
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
167683
Cheque Date :
31/03/2020
5,900
Cheque
Account Type : Bank
Account No. :
234
Cheque No :
167682
Cheque Date :
31/03/2020
2,500
Cash
Account Type : Cash
3,550
Cash
Account Type : Cash
1,550
Cash
Account Type : Cash
3,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:53 PM.
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