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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
04/10/2018
Voucher No
OWN/2018-19/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,329
Particulars
N G ENGEENIRING AND J M CONSTRUCTION BILL PAID VP MHATVALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54872200003767
Cheque No :
001414
Cheque Date :
04/10/2018
ngmhatre JCB
98,153
Cheque
Account Type : Bank
Account No. :
54872200003767
Cheque No :
001415
Cheque Date :
04/10/2018
J M CONSTRUCTION
105,229
Cheque
Account Type : Bank
Account No. :
54872200003767
Cheque No :
001416
Cheque Date :
04/10/2018
ngmhatre JCB
80,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:05:19 PM.
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