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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 :
Pagote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2018
Voucher No
OWN/2018-19/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
179,784
Particulars
PAY TO JIVANMUKTA SWAMI MAHARAJ MAJUR SAH SANSTHA ON VP PAGOTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
299
Cheque No :
088622
Cheque Date :
19/12/2018
jivanmukta swami maharaj majur sah sansta
41,673
Cheque
Account Type : Bank
Account No. :
299
Cheque No :
088623
Cheque Date :
19/12/2018
jivanmukta swami maharaj majur sah sansta
138,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:31:48 PM.
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