eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
31/12/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,620
Particulars
OFFICE EXPENCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
159174
Cheque Date :
31/12/2019
4,000
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
159175
Cheque Date :
31/12/2019
7,400
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
159176
Cheque Date :
31/12/2019
2,250
Cheque
Account Type : Bank
Account No. :
8584
Cheque No :
159177
Cheque Date :
31/12/2019
1,500
Cash
Account Type : Cash
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:59 PM.
×