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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Waki Bdk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
other reciept
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
465
Cheque No :
104160
Cheque Date :
07/04/2018
1,500
Cheque
Account Type : Bank
Account No. :
465
Cheque No :
104167
Cheque Date :
07/04/2018
1,500
Cheque
Account Type : Bank
Account No. :
465
Cheque No :
104166
Cheque Date :
07/04/2018
1,500
Cheque
Account Type : Bank
Account No. :
465
Cheque No :
104169
Cheque Date :
07/04/2018
10,000
Cheque
Account Type : Bank
Account No. :
465
Cheque No :
104165
Cheque Date :
07/04/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:47:15 PM.
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