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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kinjalghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2016
Voucher No
OWN/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,682
Particulars
prsad gipht rs- 4830 prsad gipht rs- 4918 stsationry rs- 4244 saa. karykram rs- 690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6950
Cheque No :
046669
Cheque Date :
16/05/2016
4,244
Cheque
Account Type : Bank
Account No. :
6950
Cheque No :
046670
Cheque Date :
16/05/2016
690
Cheque
Account Type : Bank
Account No. :
6950
Cheque No :
046668
Cheque Date :
16/05/2016
4,918
Cheque
Account Type : Bank
Account No. :
6950
Cheque No :
046667
Cheque Date :
16/05/2016
4,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:08:14 AM.
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