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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 :
Mhasala
Village Panchayat & Equivalent :
Ambet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2018
Voucher No
OWN/2017-18/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,997
Particulars
feb 2018 sakary , pudhari ropya mahotsav shubhecha jahirat , meeting tea , zerox charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11669565889
Cheque No :
052895
Cheque Date :
08/03/2018
Santosh Ambetkar
7,175
Cheque
Account Type : Bank
Account No. :
11669565889
Cheque No :
052896
Cheque Date :
08/03/2018
pudhari publication
2,016
Cheque
Account Type : Bank
Account No. :
11669565889
Cheque No :
052897
Cheque Date :
08/03/2018
Deepali Sawant
3,000
Cheque
Account Type : Bank
Account No. :
11669565889
Cheque No :
052898
Cheque Date :
08/03/2018
Santosh Jayvant Sawant
2,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:03 AM.
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