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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
01/11/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,600
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 :
122252
Cheque Date :
01/11/2018
dharmendra shivaji kadam
33,600
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
122253
Cheque Date :
01/11/2018
chetan eknath pawar
30,600
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
122254
Cheque Date :
01/11/2018
2,400
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
122255
Cheque Date :
01/11/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:41:08 PM.
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