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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
05/03/2019
Voucher No
OWN/2018-19/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,040
Particulars
PAY TO K R PATIL ONVP PAGOTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
299
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
05/03/2019
56,060
Letter/Advice
Account Type:Bank
Account No.:
299
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
05/03/2019
112,240
Letter/Advice
Account Type:Bank
Account No.:
299
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
05/03/2019
99,850
Letter/Advice
Account Type:Bank
Account No.:
299
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
05/03/2019
170,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:44:40 AM.
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