eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Veshvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2018
Voucher No
OWN/2018-19/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,500
Particulars
swachatta sandesh jahirat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
079435
Cheque Date :
01/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
079436
Cheque Date :
01/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
079437
Cheque Date :
01/12/2018
7,000
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
079438
Cheque Date :
01/12/2018
2,500
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
079440
Cheque Date :
01/12/2018
Raigad Shiv Samrat
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:46:33 AM.
×