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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Chanje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/P/492
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
49,301
Particulars
maintance and office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000769
Cheque Date :
16/02/2018
23,600
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000770
Cheque Date :
16/02/2018
21,240
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000771
Cheque Date :
16/02/2018
2,101
Cheque
Account Type : Bank
Account No. :
050200014486128
Cheque No :
000772
Cheque Date :
16/02/2018
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:20 PM.
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