eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
08/10/2017
Voucher No
OWN/2017-18/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,235
Particulars
sanugrah anudan baithak bhatta chahapan vijbill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
096765
Cheque Date :
08/10/2017
GANPAT VITHOBA REVALE
5,100
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
096766
Cheque Date :
08/10/2017
825
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
096767
Cheque Date :
08/10/2017
1,500
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
096768
Cheque Date :
08/10/2017
2,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:26 PM.
×