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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Nagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,336
Particulars
amount paid to as par chq No 145157 to 145161 total amount-28336 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
164
Cheque No :
145157
Cheque Date :
31/03/2019
2,400
Cheque
Account Type : Bank
Account No. :
164
Cheque No :
145158
Cheque Date :
31/03/2019
UMESH PARSHURAM SHELAR
2,240
Cheque
Account Type : Bank
Account No. :
164
Cheque No :
145159
Cheque Date :
31/03/2019
UMESH PARSHURAM SHELAR
18,375
Cheque
Account Type : Bank
Account No. :
164
Cheque No :
145160
Cheque Date :
31/03/2019
2,859
Cheque
Account Type : Bank
Account No. :
164
Cheque No :
145161
Cheque Date :
31/03/2019
Hardev Xerox
2,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:53:45 AM.
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