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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Karanjikhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2019
Voucher No
OWN/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,620
Particulars
street light kharedi electric sahitya kharedi swatchate poti rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
122112
Cheque Date :
05/02/2019
13,100
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
122113
Cheque Date :
05/02/2019
21,520
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:00:37 PM.
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