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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
05/10/2018
Voucher No
OWN/2018-19/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,400
Particulars
PRAKASH SURYVANSHI AND MAHARASHTRA TAYARES BILL 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 :
085158
Cheque Date :
05/10/2018
13,800
Cheque
Account Type : Bank
Account No. :
6858
Cheque No :
085159
Cheque Date :
05/10/2018
prakash suryavanshi
6,000
Cheque
Account Type : Bank
Account No. :
6858
Cheque No :
085162
Cheque Date :
05/10/2018
MAHARASHTRA TYERS
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:07:55 PM.
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