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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 :
Shiravali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
66,480
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2121
Cheque No :
117052
Cheque Date :
01/12/2018
pradip sitraram jangam
11,000
Cheque
Account Type : Bank
Account No. :
2121
Cheque No :
117053
Cheque Date :
01/12/2018
20,000
Cheque
Account Type : Bank
Account No. :
2121
Cheque No :
117054
Cheque Date :
01/12/2018
25,890
Cheque
Account Type : Bank
Account No. :
2121
Cheque No :
117055
Cheque Date :
01/12/2018
9,000
Cheque
Account Type : Bank
Account No. :
2121
Cheque No :
117056
Cheque Date :
01/12/2018
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:54:12 PM.
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