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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Nagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2018
Voucher No
OWN/2018-19/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
166,714
Particulars
voucher no 201 to 203 vp nagaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
271
Cheque No :
084359
Cheque Date :
10/12/2018
JVD ENTERPRISES
106,200
Cheque
Account Type : Bank
Account No. :
271
Cheque No :
084361
Cheque Date :
10/12/2018
shree samarth krupa
31,300
Cheque
Account Type : Bank
Account No. :
271
Cheque No :
084362
Cheque Date :
10/12/2018
shaurya enterprises
29,028
Cash
Account Type : Cash
Banthiya Stationary
186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:15:57 AM.
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