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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Telenge
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
22,279
Particulars
Office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
236
Cheque No :
040834
Cheque Date :
03/04/2019
3,220
Cheque
Account Type : Bank
Account No. :
236
Cheque No :
587128
Cheque Date :
03/04/2019
7,020
Cheque
Account Type : Bank
Account No. :
236
Cheque No :
587127
Cheque Date :
03/04/2019
10,239
Cheque
Account Type : Bank
Account No. :
236
Cheque No :
040835
Cheque Date :
03/04/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:31 AM.
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