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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
17/07/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,170
Particulars
other reciepts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
112596
Cheque Date :
17/07/2018
4,980
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
112597
Cheque Date :
17/07/2018
4,990
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
112598
Cheque Date :
17/07/2018
17,700
Cheque
Account Type : Bank
Account No. :
457
Cheque No :
112599
Cheque Date :
17/07/2018
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:48:45 PM.
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