eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kumbharde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
19,980
Particulars
Office use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
106526
Cheque Date :
06/12/2019
3,460
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
106527
Cheque Date :
06/12/2019
3,520
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
106528
Cheque Date :
06/12/2019
4,800
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
106529
Cheque Date :
06/12/2019
4,500
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
106530
Cheque Date :
06/12/2019
NAMDEV MAHADEV PAWAR
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:26 PM.
×