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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Ladivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
26,500
Particulars
Karyalin Kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2198
Cheque No :
095838
Cheque Date :
28/08/2017
Sanjivni sndip bhetkar
2,000
Cheque
Account Type : Bank
Account No. :
2198
Cheque No :
095839
Cheque Date :
28/08/2017
19,900
Cheque
Account Type : Bank
Account No. :
2198
Cheque No :
095841
Cheque Date :
28/08/2017
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:41 AM.
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