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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Chinchawali T Diwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,955
Particulars
Sadil, Rukshlagavad Zade, Sarpanch Mandhan, sadasy baithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4507
Cheque No :
023976
Cheque Date :
13/04/2018
ekvra printers press
16,755
Cheque
Account Type : Bank
Account No. :
4507
Cheque No :
023977
Cheque Date :
13/04/2018
10,000
Cash
Account Type : Cash
darshana dayaram pawar
2,000
Cash
Account Type : Cash
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:25:30 AM.
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