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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Panje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,100
Particulars
PAID TO VARAD ENTERPRISES VP PANJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4846
Cheque No :
077258
Cheque Date :
04/06/2018
VARAD ENT
31,500
Cheque
Account Type : Bank
Account No. :
4846
Cheque No :
077260
Cheque Date :
04/06/2018
VARAD ENT
15,600
Cheque
Account Type : Bank
Account No. :
4846
Cheque No :
077261
Cheque Date :
04/06/2018
VARAD ENT
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:24:22 PM.
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