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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
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
19/07/2017
Voucher No
OWN/2017-18/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
50,522
Particulars
antrgat gatar bandhkam Rs-19859 antrgat rsta bandhakam Rs-11346 antrgat gtar bandhakam ram patil yethil Rs- 19317
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6950
Cheque No :
092555
Cheque Date :
19/07/2017
19,859
Cheque
Account Type : Bank
Account No. :
6950
Cheque No :
092556
Cheque Date :
19/07/2017
11,346
Cheque
Account Type : Bank
Account No. :
6950
Cheque No :
092557
Cheque Date :
19/07/2017
19,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:39 PM.
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