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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
31/08/2018
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,250
Particulars
perfect computer, shree arts, nishant patil, cleaning charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082756
Cheque Date :
31/08/2018
Perfect Computer
1,250
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082757
Cheque Date :
31/08/2018
3,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082758
Cheque Date :
31/08/2018
24,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082759
Cheque Date :
31/08/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:54:59 PM.
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