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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/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,490
Particulars
PAY TO MAINTENANCE OF RZP SHCOOL AND PANI PURAVATHA ON VP 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.:
34
Letter/Advice Date :
05/03/2019
bhagvan majuri sahkari sansta
170,710
Letter/Advice
Account Type:Bank
Account No.:
299
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
05/03/2019
parvadi majur sah sansta
258,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:17:06 AM.
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