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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Mhatvali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2018
Voucher No
OWN/2017-18/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
17,923
Particulars
CHARBHUJA ELECTRIC AND PERFECT COMPUTER , NET BILL M.T.N.L PAYMENT PAID VP MHATVALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6858
Cheque No :
070219
Cheque Date :
23/03/2018
charbhuja electric and hardwer
13,057
Cheque
Account Type : Bank
Account No. :
6858
Cheque No :
070220
Cheque Date :
23/03/2018
perfect computer
3,600
Cheque
Account Type : Bank
Account No. :
6858
Cheque No :
070221
Cheque Date :
23/03/2018
M T N L
1,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:00 AM.
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