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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Kuhire
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
313,120
Particulars
pagar adaa, vikas kaam ,divabatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
124010100007063
Cheque No :
029074
Cheque Date :
05/07/2018
A D JAWAKE
49,000
Cheque
Account Type : Bank
Account No. :
124010100007063
Cheque No :
029075
Cheque Date :
05/07/2018
Manoj bondekar
180,000
Cheque
Account Type : Bank
Account No. :
124010100007063
Cheque No :
029810
Cheque Date :
05/07/2018
29,120
Cheque
Account Type : Bank
Account No. :
124010100007063
Cheque No :
029818
Cheque Date :
05/07/2018
Bhavani Krupa Hardware
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:34:33 PM.
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