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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
27/10/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,175
Particulars
karyalain kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
096646
Cheque Date :
27/10/2017
2,000
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
096648
Cheque Date :
27/10/2017
6,875
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
096649
Cheque Date :
27/10/2017
3,000
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
096650
Cheque Date :
27/10/2017
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:17 AM.
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