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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Nigade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,858
Particulars
karyalain kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
096109
Cheque Date :
15/11/2017
920
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
096110
Cheque Date :
15/11/2017
2,150
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
096111
Cheque Date :
15/11/2017
4,900
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
096112
Cheque Date :
15/11/2017
Govind Vishram More
2,000
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
096113
Cheque Date :
15/11/2017
1,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:49 AM.
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