eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Chirle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2019
Voucher No
OWN/2018-19/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,434
Particulars
oriental insurance and naman battery bill paid vp chirle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
281
Cheque No :
086615
Cheque Date :
05/03/2019
16,234
Cheque
Account Type : Bank
Account No. :
281
Cheque No :
086616
Cheque Date :
05/03/2019
NAYAN TYRES
4,000
Cheque
Account Type : Bank
Account No. :
281
Cheque No :
086617
Cheque Date :
05/03/2019
NAYAN TYRES
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:47:10 AM.
×