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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
10/07/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,300
Particulars
MAYUR GRAHAK SEVA KOKAN COMPUTR TULSHI VICHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
144055
Cheque Date :
10/07/2019
mayur light hause
5,000
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
144056
Cheque Date :
10/07/2019
4,300
Cheque
Account Type : Bank
Account No. :
1195
Cheque No :
144057
Cheque Date :
10/07/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:50 AM.
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