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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Taloshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2018
Voucher No
OWN/2017-18/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,800
Particulars
3 PERCENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109
Cheque No :
100165
Cheque Date :
28/02/2018
1,200
Cheque
Account Type : Bank
Account No. :
109
Cheque No :
100166
Cheque Date :
28/02/2018
1,200
Cheque
Account Type : Bank
Account No. :
109
Cheque No :
104127
Cheque Date :
28/02/2018
1,200
Cheque
Account Type : Bank
Account No. :
109
Cheque No :
104128
Cheque Date :
28/02/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:48 PM.
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