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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bokadwira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2019
Voucher No
OWN/2018-19/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,682
Particulars
dadarao shirsat 2000 for toilet cleaning raigad shivsamrat 18000 namuna no 18 6628
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091779
Cheque Date :
20/02/2019
dadarao shirsat
2,000
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091780
Cheque Date :
20/02/2019
raigad shivsamrat
18,000
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091781
Cheque Date :
20/02/2019
6,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:14:58 PM.
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