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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Jasai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2018
Voucher No
OWN/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,379
Particulars
VOUCHER NUMBER 39 TO 42 BILL PAID VP JASAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52132200033554
Cheque No :
155216
Cheque Date :
18/06/2018
janata electric hardwear
185,233
Cheque
Account Type : Bank
Account No. :
52132200033554
Cheque No :
155217
Cheque Date :
18/06/2018
15,250
Cheque
Account Type : Bank
Account No. :
52132200033554
Cheque No :
155218
Cheque Date :
18/06/2018
30,000
Cheque
Account Type : Bank
Account No. :
52132200033554
Cheque No :
155219
Cheque Date :
18/06/2018
Ramesh Otomobiles to vp jasai
91,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:07:59 PM.
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