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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Manghrun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2019
Voucher No
OWN/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
29,430
Particulars
Office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143
Cheque No :
132029
Cheque Date :
06/03/2019
Rajesh Ganpat Pimpare
3,380
Cheque
Account Type : Bank
Account No. :
143
Cheque No :
132030
Cheque Date :
06/03/2019
babu bhagoji pimpare
8,350
Cheque
Account Type : Bank
Account No. :
143
Cheque No :
132031
Cheque Date :
06/03/2019
1,500
Cheque
Account Type : Bank
Account No. :
143
Cheque No :
132032
Cheque Date :
06/03/2019
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:16:32 PM.
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