eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Village Panchayat & Equivalent :
Hatond
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
297,469
Particulars
goma padu thombare nilesh pathare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
075318
Cheque Date :
13/08/2019
15,000
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
075319
Cheque Date :
13/08/2019
208,249
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
075320
Cheque Date :
13/08/2019
66,720
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
075321
Cheque Date :
13/08/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:39 AM.
×