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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
20/11/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,550
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 :
079407
Cheque Date :
20/11/2017
2,150
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079408
Cheque Date :
20/11/2017
990
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079409
Cheque Date :
20/11/2017
4,900
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079410
Cheque Date :
20/11/2017
7,960
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079411
Cheque Date :
20/11/2017
800
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
079412
Cheque Date :
20/11/2017
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:23 PM.
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