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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Vasap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
17,386
Particulars
AROGYA PANISHUDGHIKARN DIWABATTI OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
015732
Cheque Date :
03/08/2017
2,724
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
015733
Cheque Date :
03/08/2017
4,700
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
052182
Cheque Date :
03/08/2017
4,982
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
052168
Cheque Date :
03/08/2017
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:31 PM.
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