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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kumbheshivthar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2018
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,673
Particulars
KARYALAIN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
444
Cheque No :
104470
Cheque Date :
29/03/2018
2,400
Cheque
Account Type : Bank
Account No. :
444
Cheque No :
104471
Cheque Date :
29/03/2018
2,498
Cheque
Account Type : Bank
Account No. :
444
Cheque No :
108357
Cheque Date :
29/03/2018
2,498
Cheque
Account Type : Bank
Account No. :
444
Cheque No :
108358
Cheque Date :
29/03/2018
1,777
Cheque
Account Type : Bank
Account No. :
444
Cheque No :
108359
Cheque Date :
29/03/2018
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:08 AM.
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