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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
28/02/2018
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,862
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 :
102001
Cheque Date :
28/02/2018
96,000
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
102002
Cheque Date :
28/02/2018
97,262
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
102003
Cheque Date :
28/02/2018
8,800
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
102004
Cheque Date :
28/02/2018
5,500
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
102005
Cheque Date :
28/02/2018
9,500
Cash
Account Type : Cash
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:00 AM.
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