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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
35,993
Particulars
office expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2121
Cheque No :
173930
Cheque Date :
12/03/2020
14,903
Cheque
Account Type : Bank
Account No. :
2121
Cheque No :
173931
Cheque Date :
12/03/2020
11,100
Cheque
Account Type : Bank
Account No. :
2121
Cheque No :
173932
Cheque Date :
12/03/2020
9,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:53 PM.
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