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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 :
Sakadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,070
Particulars
KARYALAIN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
125929
Cheque Date :
26/12/2018
MANGESH PANDURANG SHINDE
2,000
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
115348
Cheque Date :
26/12/2018
900
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
115347
Cheque Date :
26/12/2018
2,050
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
115349
Cheque Date :
26/12/2018
MANGESH PANDURANG SHINDE
5,600
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
112050
Cheque Date :
26/12/2018
4,950
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
115351
Cheque Date :
26/12/2018
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:07:51 PM.
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