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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Warse
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2018
Voucher No
OWN/2018-19/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,000
Particulars
warse ramesh mhatre yanchya gharajaval gatar bhandhne, warse ramesh mhatre yanchya gharajaval rsta kokritikarn karane, nokar pagar mahe june 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1013
Cheque No :
054669
Cheque Date :
09/07/2018
sumit vinayak wadkar
75,000
Cheque
Account Type : Bank
Account No. :
1013
Cheque No :
054659
Cheque Date :
09/07/2018
sumit vinayak wadkar
50,000
Cheque
Account Type : Bank
Account No. :
1013
Cheque No :
054666
Cheque Date :
09/07/2018
RDCC Bank Roha
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:11:27 AM.
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