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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
12/03/2018
Voucher No
OWN/2017-18/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,680
Particulars
karyalayin 15 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105802
Cheque Date :
12/03/2018
10,000
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105803
Cheque Date :
12/03/2018
5,100
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105804
Cheque Date :
12/03/2018
14,500
Cash
Account Type : Cash
496
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105805
Cheque Date :
12/03/2018
1,860
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
105806
Cheque Date :
12/03/2018
2,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:03 PM.
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