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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kumbale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
26,225
Particulars
Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
164879
Cheque Date :
04/02/2020
7,400
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
164868
Cheque Date :
04/02/2020
4,500
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
164869
Cheque Date :
04/02/2020
5,100
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
164870
Cheque Date :
04/02/2020
560
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
164871
Cheque Date :
04/02/2020
405
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
129298
Cheque Date :
04/02/2020
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:43 PM.
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