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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Songhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,820
Particulars
office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
091491
Cheque Date :
01/08/2017
6,500
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
091492
Cheque Date :
01/08/2017
6,500
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
091493
Cheque Date :
01/08/2017
6,500
Cheque
Account Type : Bank
Account No. :
8563
Cheque No :
091494
Cheque Date :
01/08/2017
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:01 AM.
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