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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Pimpalkond
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2019
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
32,240
Particulars
vetan wa aanudan jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11100
Cheque No :
104452
Cheque Date :
11/01/2019
SUNIL HARISHCHANDRA DHANAVADE
30,600
Cheque
Account Type : Bank
Account No. :
11100
Cheque No :
104453
Cheque Date :
11/01/2019
SUNIL HARISHCHANDRA DHANAVADE
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:40:34 AM.
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