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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
03/11/2018
Voucher No
OWN/2018-19/P/579
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,696
Particulars
office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
086448
Cheque Date :
03/11/2018
3,976
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
086449
Cheque Date :
03/11/2018
92,040
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
086450
Cheque Date :
03/11/2018
76,700
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
086453
Cheque Date :
03/11/2018
62,500
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
086454
Cheque Date :
03/11/2018
22,480
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
086455
Cheque Date :
03/11/2018
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:54 PM.
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