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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
13/08/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
33,525
Particulars
sanskrtik kharcha Dedstak kharedi Photo dedstok magil chahapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
041268
Cheque Date :
13/08/2018
2,165
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
041269
Cheque Date :
13/08/2018
24,200
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
041270
Cheque Date :
13/08/2018
3,500
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
041271
Cheque Date :
13/08/2018
VINAYAK KIRANA STORE
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:17:03 PM.
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