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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
22/01/2019
Voucher No
OWN/2018-19/P/853
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,258
Particulars
sagir brothers,shri samarth krupa,p.k.mohamad, dronagiri kirana store,paloba brothers,namuna no.19 pramane majuri adaa,dronagiri junral stores xerox bill paid to vp chanje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
sagir brothers
1,400
Cash
Account Type : Cash
3,915
Cash
Account Type : Cash
1,416
Cash
Account Type : Cash
sagir brothers
1,500
Cash
Account Type : Cash
918
Cash
Account Type : Cash
1,098
Cash
Account Type : Cash
13,000
Cash
Account Type : Cash
Aai dronagiri store
1,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:57:53 PM.
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