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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Rajewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2020
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,070
Particulars
office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
338
Cheque No :
160719
Cheque Date :
13/03/2020
1,260
Cheque
Account Type : Bank
Account No. :
338
Cheque No :
160720
Cheque Date :
13/03/2020
3,000
Cheque
Account Type : Bank
Account No. :
338
Cheque No :
160721
Cheque Date :
13/03/2020
4,900
Cheque
Account Type : Bank
Account No. :
338
Cheque No :
160722
Cheque Date :
13/03/2020
9,950
Cheque
Account Type : Bank
Account No. :
338
Cheque No :
160723
Cheque Date :
13/03/2020
21,240
Cash
Account Type : Cash
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:00 PM.
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