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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Valsure
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2018
Voucher No
OWN/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,306
Particulars
Office expens
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2313
Cheque No :
128982
Cheque Date :
05/12/2018
Bhaguram govind more
400
Cheque
Account Type : Bank
Account No. :
2313
Cheque No :
128983
Cheque Date :
05/12/2018
472
Cheque
Account Type : Bank
Account No. :
2313
Cheque No :
128984
Cheque Date :
05/12/2018
634
Cheque
Account Type : Bank
Account No. :
2313
Cheque No :
128985
Cheque Date :
05/12/2018
ramesh vitthal joste
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:00:42 AM.
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