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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Tetghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,593
Particulars
Other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8379
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
10/07/2018
53
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
110800
Cheque Date :
10/07/2018
15,000
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
110799
Cheque Date :
10/07/2018
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:47:27 AM.
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