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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 :
Kusgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,290
Particulars
karyalain kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
098307
Cheque Date :
06/10/2017
chetan eknath pawar
2,300
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
098308
Cheque Date :
06/10/2017
dharmendra shivaji kadam
2,300
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
098311
Cheque Date :
06/10/2017
910
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
098312
Cheque Date :
06/10/2017
560
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
098313
Cheque Date :
06/10/2017
4,710
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
098314
Cheque Date :
06/10/2017
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:20 PM.
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