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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Village Panchayat & Equivalent :
Mangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
60,227
Particulars
rdcc shreepat vasant hundare sahil general stores balaram salunkhe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
75
Cheque No :
086710
Cheque Date :
23/03/2020
45,000
Cheque
Account Type : Bank
Account No. :
75
Cheque No :
086711
Cheque Date :
23/03/2020
5,000
Cheque
Account Type : Bank
Account No. :
75
Cheque No :
086712
Cheque Date :
23/03/2020
10,000
Letter/Advice
Account Type:Bank
Account No.:
75
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
23/03/2020
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:17 PM.
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