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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
20/03/2020
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
9,240
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 :
108481
Cheque Date :
20/03/2020
3,250
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
172547
Cheque Date :
20/03/2020
500
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
172548
Cheque Date :
20/03/2020
1,180
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
172549
Cheque Date :
20/03/2020
1,310
Cheque
Account Type : Bank
Account No. :
226
Cheque No :
172550
Cheque Date :
20/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:03 AM.
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