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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Pangari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2018
Voucher No
OWN/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
13,930
Particulars
sarpanch mandhan,office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
13734
Cheque No :
116295
Cheque Date :
05/12/2018
3,200
Cheque
Account Type : Bank
Account No. :
13734
Cheque No :
116296
Cheque Date :
05/12/2018
8,500
Cheque
Account Type : Bank
Account No. :
13734
Cheque No :
116297
Cheque Date :
05/12/2018
1,200
Cash
Account Type : Cash
495
Cash
Account Type : Cash
535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:16:53 PM.
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