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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 :
Telangemoholla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,876
Particulars
office expe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0431010002095812
Cheque No :
000012
Cheque Date :
15/12/2018
5,238
Cheque
Account Type : Bank
Account No. :
0431010002095812
Cheque No :
000013
Cheque Date :
15/12/2018
5,238
Cheque
Account Type : Bank
Account No. :
0431010002095812
Cheque No :
000014
Cheque Date :
15/12/2018
7,700
Cheque
Account Type : Bank
Account No. :
0431010002095812
Cheque No :
000015
Cheque Date :
15/12/2018
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:04:01 PM.
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