eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
03/11/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
35,700
Particulars
Kiman vetan, sarpanch mandhan,planplus arakhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
104029
Cheque Date :
03/11/2018
MAHENDRA LAKSHMAN YERUNKAR
30,600
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
104030
Cheque Date :
03/11/2018
2,700
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
104031
Cheque Date :
03/11/2018
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:23:55 AM.
×