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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Revtale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,207
Particulars
Bhavishy Nirvah Nidhi, vetan and 3 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
499
Cheque No :
044070
Cheque Date :
21/03/2018
BABU S MAHADE
10,200
Cheque
Account Type : Bank
Account No. :
499
Cheque No :
044072
Cheque Date :
28/03/2018
9,357
Cheque
Account Type : Bank
Account No. :
499
Cheque No :
044076
Cheque Date :
28/03/2018
BABU S MAHADE
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:51 PM.
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