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
16/12/2018
Voucher No
OWN/2018-19/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,665
Particulars
vikas kame
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
079465
Cheque Date :
16/12/2018
246,149
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
079466
Cheque Date :
16/12/2018
77,640
Cheque
Account Type : Bank
Account No. :
288
Cheque No :
079467
Cheque Date :
16/12/2018
36,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:40:55 PM.
×