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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Mandale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2018
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,980
Particulars
OFFICE EXPENDATURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
153
Cheque No :
098780
Cheque Date :
20/01/2018
Hardev Zerox
1,500
Cheque
Account Type : Bank
Account No. :
153
Cheque No :
098781
Cheque Date :
20/01/2018
20,980
Cheque
Account Type : Bank
Account No. :
153
Cheque No :
098782
Cheque Date :
20/01/2018
3,000
Cheque
Account Type : Bank
Account No. :
153
Cheque No :
098783
Cheque Date :
20/01/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:31 PM.
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