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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Veer
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2018
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,125
Particulars
other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
104280
Cheque Date :
03/03/2018
7,250
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
104281
Cheque Date :
03/03/2018
5,100
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
104282
Cheque Date :
03/03/2018
600
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
104283
Cheque Date :
03/03/2018
21,600
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
104284
Cheque Date :
03/03/2018
2,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:30 PM.
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