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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/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,500
Particulars
MEN GET KALAR KARANE, HANUMANALI SAMAJIK SABHAGRUH DURUSTI,15 TAKKE MAGASVARGIY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
062631
Cheque Date :
31/03/2019
14,000
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
062633
Cheque Date :
31/03/2019
262,000
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
062634
Cheque Date :
31/03/2019
59,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:09:06 PM.
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