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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Warangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,385
Particulars
karyalain kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079438
Cheque Date :
25/04/2017
360
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079439
Cheque Date :
25/04/2017
2,110
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079441
Cheque Date :
25/04/2017
600
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079443
Cheque Date :
25/04/2017
1,675
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079444
Cheque Date :
25/04/2017
400
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079445
Cheque Date :
25/04/2017
Pravin Kisan Sakpal
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:49 PM.
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