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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
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
05/05/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,142
Particulars
nokar pgar and office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
38,600
Letter/Advice
Account Type:Bank
Account No.:
461
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
05/05/2017
58,042
Letter/Advice
Account Type:Bank
Account No.:
461
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
05/05/2017
5,500
Letter/Advice
Account Type:Bank
Account No.:
461
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/05/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:45 AM.
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