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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,055
Particulars
karyalain kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100011332
Cheque No :
096643
Cheque Date :
20/09/2017
1,250
Cheque
Account Type : Bank
Account No. :
04310100011332
Cheque No :
096644
Cheque Date :
20/09/2017
4,830
Cheque
Account Type : Bank
Account No. :
04310100011332
Cheque No :
096645
Cheque Date :
20/09/2017
655
Cheque
Account Type : Bank
Account No. :
04310100011332
Cheque No :
096646
Cheque Date :
20/09/2017
SANJAY SAKHARAM DHONDGE
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:14 PM.
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