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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
14/01/2020
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,300
Particulars
Boarwell khodkam poti rakkam ada, tadpadari kharedi, letter pad, pani purvtha sahitya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
169247
Cheque Date :
14/01/2020
35,000
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
169248
Cheque Date :
14/01/2020
4,800
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
169249
Cheque Date :
14/01/2020
1,600
Cash
Account Type : Cash
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:05 PM.
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