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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Palghar
Village Panchayat & Equivalent :
Mahim
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2019
Voucher No
OWN/2019-20/P/266
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,600
Particulars
ghar kharch...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
024210001173
Cheque No :
755481
Cheque Date :
11/12/2019
2,700
Cheque
Account Type : Bank
Account No. :
024210001173
Cheque No :
755482
Cheque Date :
11/12/2019
6,000
Cheque
Account Type : Bank
Account No. :
024210001173
Cheque No :
755483
Cheque Date :
11/12/2019
NAMUNA NO 19
36,400
Cheque
Account Type : Bank
Account No. :
024210001173
Cheque No :
755484
Cheque Date :
11/12/2019
55,000
Cash
Account Type : Cash
Hirkamal petroliyam
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:51 PM.
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