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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
04/10/2018
Voucher No
OWN/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,100
Particulars
dadarao shirsat 11200 usha shirsat 11200 yogita patil 9500 yogita patil pf 1200 minakshi patil 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082766
Cheque Date :
04/10/2018
dadarao shirsat
11,200
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082767
Cheque Date :
04/10/2018
Usha dadarao shirsat
11,200
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082768
Cheque Date :
04/10/2018
Yogita Sanjay Patil
9,500
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082769
Cheque Date :
04/10/2018
Yogita Sanjay Patil
1,200
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
082770
Cheque Date :
04/10/2018
Minakshi patil
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:29:50 PM.
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