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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Poladpur
Village Panchayat & Equivalent :
Sadavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,784
Particulars
swachata abhiyan and GP Office shed bandhakam final bandhakam bill aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
050616
Cheque Date :
30/03/2019
SADGURU DIJITAL BARNAR
4,920
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
050617
Cheque Date :
30/03/2019
SANTOSH KRUSHNA CHAVAN
54,514
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
050618
Cheque Date :
30/03/2019
R P PATIL
1,850
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
050619
Cheque Date :
30/03/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:49:51 PM.
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