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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Village Panchayat & Equivalent :
Nadsur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,965
Particulars
nokar pagar nd divabatti bill ada nd grampanchayat ranrangoti sahity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
052025
Cheque Date :
16/04/2018
1,800
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
052026
Cheque Date :
16/04/2018
2,100
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
052027
Cheque Date :
16/04/2018
48,725
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
052021
Cheque Date :
16/04/2018
13,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:59:26 PM.
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