eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,360
Particulars
dipak shinde - 3000, bhaskar patel - 210, disel - 150 kachra gadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
17/04/2018
3,000
Letter/Advice
Account Type:Bank
Account No.:
103
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
17/04/2018
210
Letter/Advice
Account Type:Bank
Account No.:
103
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
17/04/2018
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:00 AM.
×