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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
24/07/2018
Voucher No
OWN/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,279
Particulars
VOUCHER NUMBER 51 TO 54 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 :
155220
Cheque Date :
24/07/2018
KOKAN PLYWOOD AND TIMBAR MERCHANT
84,600
Cheque
Account Type : Bank
Account No. :
52132200033554
Cheque No :
155222
Cheque Date :
24/07/2018
5,000
Cash
Account Type : Cash
N N 19 PRAMANE MAJURI ADA
4,620
Cash
Account Type : Cash
Snehal xrox
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:05:09 AM.
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