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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 :
Sudhagad
Village Panchayat & Equivalent :
Adula Se
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
30,600
Particulars
ANAMAT PARAT AMRUT RAMCHANDRA PONGADE DNYANESHSWAR FONDE DAGADU KADAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1411
Cheque No :
053283
Cheque Date :
12/07/2018
8,600
Cheque
Account Type : Bank
Account No. :
1411
Cheque No :
053284
Cheque Date :
12/07/2018
14,700
Cheque
Account Type : Bank
Account No. :
1411
Cheque No :
053285
Cheque Date :
12/07/2018
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:54:19 AM.
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