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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Pansai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
24,405
Particulars
office light bill nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
013398
Cheque Date :
07/04/2018
maharastra state electriciti distrubution com
480
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
013399
Cheque Date :
07/04/2018
Rohini raghunath dighe
13,875
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
013400
Cheque Date :
07/04/2018
Rohini raghunath dighe
2,550
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
013401
Cheque Date :
07/04/2018
Rohini raghunath dighe
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:30:05 AM.
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