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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Ambet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2018
Voucher No
OWN/2017-18/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
57,200
Particulars
boudhwadi concrect rasta , divabati sahitya , meeting tea charges paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
324
Cheque No :
018099
Cheque Date :
22/02/2018
Adib Liyakat Popere
40,000
Letter/Advice
Account Type:Bank
Account No.:
11669565889
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/02/2018
Doshi General Store
10,700
Cheque
Account Type : Bank
Account No. :
11669565889
Cheque No :
052893
Cheque Date :
22/02/2018
bhavani sweet mart
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:35 PM.
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