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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
17/11/2018
Voucher No
OWN/2018-19/P/595
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,057
Particulars
other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
086459
Cheque Date :
17/11/2018
89,261
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
086460
Cheque Date :
17/11/2018
111,156
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
087017
Cheque Date :
17/11/2018
6,400
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
087018
Cheque Date :
17/11/2018
390
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
087019
Cheque Date :
17/11/2018
24,000
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
087020
Cheque Date :
17/11/2018
12,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:36:27 AM.
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