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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
29/03/2020
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
26,988
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 :
158703
Cheque Date :
29/03/2020
17,063
Cheque
Account Type : Bank
Account No. :
8440
Cheque No :
158705
Cheque Date :
29/03/2020
2,600
Cheque
Account Type : Bank
Account No. :
8440
Cheque No :
158706
Cheque Date :
29/03/2020
2,500
Cheque
Account Type : Bank
Account No. :
8440
Cheque No :
158707
Cheque Date :
29/03/2020
VIVEK DHONDU MORE
3,325
Cheque
Account Type : Bank
Account No. :
8440
Cheque No :
158708
Cheque Date :
29/03/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:55 PM.
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