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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,740
Particulars
rajesh soma thakur for gatar repairing 5540 dadarao shirsat 10400 yogita patil 10400 vijeta sarkate 1000 usha shirsat 10400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
101336
Cheque Date :
16/09/2019
5,540
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
101337
Cheque Date :
16/09/2019
dadarao shirsat
10,400
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
101338
Cheque Date :
16/09/2019
Yogita Sanjay Patil
10,400
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
101339
Cheque Date :
16/09/2019
Vijeta sarkate
1,000
Cheque
Account Type : Bank
Account No. :
328
Cheque No :
101340
Cheque Date :
16/09/2019
Usha dadarao shirsat
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:52:47 PM.
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