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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Veshvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2017
Voucher No
OWN/2017-18/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,460
Particulars
pay to MSEDCL 2260, madhukar namdev joshi 4600 and savita bharat mumbaikar 8600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
067915
Cheque Date :
08/12/2017
M S E B Co LTD
2,260
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
067916
Cheque Date :
08/12/2017
4,600
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
067917
Cheque Date :
08/12/2017
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:08 PM.
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