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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Telangemoholla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
24,682
Particulars
Office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8440
Cheque No :
152866
Cheque Date :
01/10/2019
3,127
Cheque
Account Type : Bank
Account No. :
8440
Cheque No :
152865
Cheque Date :
01/10/2019
14,230
Cheque
Account Type : Bank
Account No. :
8440
Cheque No :
158672
Cheque Date :
01/10/2019
4,000
Cheque
Account Type : Bank
Account No. :
8440
Cheque No :
158673
Cheque Date :
01/10/2019
VIVEK DHONDU MORE
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:42 AM.
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