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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 :
Mumurshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2018
Voucher No
OWN/2018-19/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
40,681
Particulars
Office expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13732
Cheque No :
108516
Cheque Date :
29/11/2018
9,850
Cheque
Account Type : Bank
Account No. :
13732
Cheque No :
122850
Cheque Date :
29/11/2018
3,220
Cheque
Account Type : Bank
Account No. :
13732
Cheque No :
122851
Cheque Date :
29/11/2018
14,516
Cheque
Account Type : Bank
Account No. :
13732
Cheque No :
122853
Cheque Date :
29/11/2018
4,800
Cheque
Account Type : Bank
Account No. :
13732
Cheque No :
122848
Cheque Date :
29/11/2018
4,800
Cheque
Account Type : Bank
Account No. :
13732
Cheque No :
122855
Cheque Date :
29/11/2018
3,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:35:55 PM.
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