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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 :
Warandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2018
Voucher No
OWN/2017-18/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
1 HATPAMP VARGANI 2 AROGYA TCL 3 SWACHHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
296
Cheque No :
068942
Cheque Date :
22/03/2018
5,000
Cash
Account Type : Cash
4,800
Cash
Account Type : Cash
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:27 AM.
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