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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Karak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
5,290
Particulars
MSEB Bill computer durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180211002020979
Cheque No :
136799
Cheque Date :
07/05/2019
930
Cheque
Account Type : Bank
Account No. :
180211002020979
Cheque No :
136800
Cheque Date :
07/05/2019
330
Cheque
Account Type : Bank
Account No. :
180211002020979
Cheque No :
136801
Cheque Date :
07/05/2019
530
Cheque
Account Type : Bank
Account No. :
180211002020979
Cheque No :
136802
Cheque Date :
07/05/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:13 PM.
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