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 :
March
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
09/03/2019
Voucher No
OWN/2018-19/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,560
Particulars
10 percent 7500 dainik vadalwara 4560 raigad shivsamrat 5500 nilwanti shankar patil 5 percent 7500 dinkar purshottam gharat 5 percent 7500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091726
Cheque Date :
09/03/2019
7,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091727
Cheque Date :
09/03/2019
4,560
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091728
Cheque Date :
09/03/2019
raigad shivsamrat
5,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091729
Cheque Date :
09/03/2019
7,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
091730
Cheque Date :
09/03/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:26 PM.
×