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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
19/07/2018
Voucher No
OWN/2018-19/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,000
Particulars
gp vikas kame, aadrash nagar warse yethe gardan sushobhikaran karane, karyalay naitikata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1013
Cheque No :
054673
Cheque Date :
19/07/2018
UMAJI DEVAJI MHATRE
10,000
Cheque
Account Type : Bank
Account No. :
1013
Cheque No :
054672
Cheque Date :
19/07/2018
230,000
Cheque
Account Type : Bank
Account No. :
1013
Cheque No :
054675
Cheque Date :
19/07/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:30:35 AM.
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