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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 :
Tol Bdk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2018
Voucher No
OWN/2018-19/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,945
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
900
Cash
Account Type : Cash
HARDEV XEROX
445
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
129942
Cheque Date :
31/12/2018
1,500
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
129943
Cheque Date :
31/12/2018
4,500
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
129944
Cheque Date :
31/12/2018
900
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
129945
Cheque Date :
31/12/2018
Rajesha smbhaji jadhav
6,950
Cheque
Account Type : Bank
Account No. :
240
Cheque No :
129946
Cheque Date :
31/12/2018
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:08 AM.
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