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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
27/03/2018
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,730
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 :
109513
Cheque Date :
27/03/2018
970
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
109514
Cheque Date :
27/03/2018
Vilas Babu Vadekar
1,670
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
109515
Cheque Date :
27/03/2018
740
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
109516
Cheque Date :
27/03/2018
1,900
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
109517
Cheque Date :
27/03/2018
1,600
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
109518
Cheque Date :
27/03/2018
9,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:13 PM.
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