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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kinjaloli Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2019
Voucher No
OWN/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,080
Particulars
sanganak dekhabhal durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94
Cheque No :
132674
Cheque Date :
25/02/2019
1,500
Cheque
Account Type : Bank
Account No. :
94
Cheque No :
132675
Cheque Date :
25/02/2019
4,900
Cheque
Account Type : Bank
Account No. :
94
Cheque No :
132676
Cheque Date :
25/02/2019
5,400
Cheque
Account Type : Bank
Account No. :
94
Cheque No :
132677
Cheque Date :
25/02/2019
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:19 PM.
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