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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 :
Mohopre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
108,000
Particulars
Office Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100021
Cheque No :
000039
Cheque Date :
30/11/2018
48,000
Cheque
Account Type : Bank
Account No. :
04310100021
Cheque No :
000041
Cheque Date :
30/11/2018
25,000
Cheque
Account Type : Bank
Account No. :
04310100021
Cheque No :
000042
Cheque Date :
30/11/2018
15,000
Cheque
Account Type : Bank
Account No. :
04310100021
Cheque No :
000044
Cheque Date :
30/11/2018
10,000
Cheque
Account Type : Bank
Account No. :
04310100021
Cheque No :
000045
Cheque Date :
30/11/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:49:22 PM.
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