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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 :
Roha
Village Panchayat & Equivalent :
Medha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,400
Particulars
light bil bharana karane, revoli boudhawadi samaj mandir durusti karane, revoli samaj mandir samoril konkretikaran karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
062624
Cheque Date :
31/03/2019
Maharashtra Rajya Vidyut Vitran Campany Limited
2,400
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
062626
Cheque Date :
31/03/2019
Prashant Laxman Mahale
160,000
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
062627
Cheque Date :
31/03/2019
89,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:34:38 AM.
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