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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 :
Warangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2018
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,759
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 :
108592
Cheque Date :
21/03/2018
1,152
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
108593
Cheque Date :
21/03/2018
1,152
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
108594
Cheque Date :
21/03/2018
1,151
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
108595
Cheque Date :
21/03/2018
1,152
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
108596
Cheque Date :
21/03/2018
15,000
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
109512
Cheque Date :
21/03/2018
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:04 AM.
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