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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
31/10/2019
Voucher No
OWN/2019-20/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,420
Particulars
Akash p joshi,Sagir brothers,Dronagiri kirana stores,Namuna no 19 pramane majuri,Dronagri genral stores and xerox bill paid to vp chanje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
sagir brothers
1,500
Cash
Account Type : Cash
448
Cash
Account Type : Cash
sagir brothers
1,400
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:37 AM.
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