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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 :
Rabgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
35,845
Particulars
tecno it solution vinay grafix sahil g stores gaurya hambir 5 takkke apang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7608
Cheque No :
064900
Cheque Date :
31/03/2020
2,900
Cheque
Account Type : Bank
Account No. :
7608
Cheque No :
064901
Cheque Date :
31/03/2020
1,850
Cheque
Account Type : Bank
Account No. :
7608
Cheque No :
064902
Cheque Date :
31/03/2020
2,620
Cheque
Account Type : Bank
Account No. :
7608
Cheque No :
078945
Cheque Date :
31/03/2020
28,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:49 AM.
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