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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 :
Shirgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2018
Voucher No
OWN/2017-18/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,888
Particulars
15 takke kharch karyalayin nokar pagar pf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105797
Cheque Date :
01/03/2018
19,500
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105798
Cheque Date :
01/03/2018
1,905
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105799
Cheque Date :
01/03/2018
3,658
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105800
Cheque Date :
01/03/2018
GANPAT VITHOBA REVALE
6,975
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105801
Cheque Date :
01/03/2018
GANPAT VITHOBA REVALE
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:28 AM.
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