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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Nadgaon T.Birwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,833
Particulars
office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
000047
Cheque Date :
15/04/2017
15,600
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
000048
Cheque Date :
15/04/2017
7,000
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
000049
Cheque Date :
15/04/2017
7,000
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
000050
Cheque Date :
15/04/2017
259,233
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
000051
Cheque Date :
15/04/2017
6,000
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
000052
Cheque Date :
15/04/2017
66,000
Cash
Account Type : Cash
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:10 AM.
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