eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ravdhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
21,398
Particulars
Office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6514
Cheque No :
162007
Cheque Date :
07/01/2020
10,200
Cheque
Account Type : Bank
Account No. :
6514
Cheque No :
162008
Cheque Date :
07/01/2020
4,000
Cheque
Account Type : Bank
Account No. :
6514
Cheque No :
162009
Cheque Date :
07/01/2020
SACHIN ARJUN SUKUM
3,700
Cheque
Account Type : Bank
Account No. :
6514
Cheque No :
162010
Cheque Date :
07/01/2020
1,990
Cheque
Account Type : Bank
Account No. :
6514
Cheque No :
162011
Cheque Date :
07/01/2020
1,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:26 AM.
×