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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Khutil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2019
Voucher No
OWN/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,830
Particulars
office use,net bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
112280
Cheque Date :
28/01/2019
2,400
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
112281
Cheque Date :
28/01/2019
kadam bandhu
1,200
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
112282
Cheque Date :
28/01/2019
hardev xerox
1,780
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
112283
Cheque Date :
28/01/2019
skumar
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:36 AM.
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