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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 :
Zotirpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
36,811
Particulars
divabatti jaryalayin kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
124010100004515
Cheque No :
030100
Cheque Date :
04/09/2018
POPULAR TRADING
18,224
Cheque
Account Type : Bank
Account No. :
124010100004515
Cheque No :
030091
Cheque Date :
04/09/2018
Shree Samartha Krupa
9,087
Cheque
Account Type : Bank
Account No. :
124010100004515
Cheque No :
036116
Cheque Date :
04/09/2018
National Computer
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:30:58 PM.
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