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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Gagode Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
95,355
Particulars
shipai pagar mahe jun2017 to march 2018 va raheniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3067
Cheque No :
084732
Cheque Date :
14/09/2018
NILESH MALU PATIL
45,900
Cheque
Account Type : Bank
Account No. :
3067
Cheque No :
084733
Cheque Date :
14/09/2018
NILESH MALU PATIL
35,100
Cheque
Account Type : Bank
Account No. :
3067
Cheque No :
084734
Cheque Date :
14/09/2018
NILESH MALU PATIL
14,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:04 AM.
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