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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
20/10/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,335
Particulars
office use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
126132
Cheque Date :
20/10/2018
10,000
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
126134
Cheque Date :
20/10/2018
2,000
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
126135
Cheque Date :
20/10/2018
NARESH BANDHU SAWANT
5,000
Cheque
Account Type : Bank
Account No. :
8379
Cheque No :
126137
Cheque Date :
20/10/2018
12,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:07:24 PM.
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