eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
30/05/2019
Voucher No
OWN/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,577
Particulars
ghar cheqe..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
874
Cheque No :
595417
Cheque Date :
30/05/2019
9,293
Cheque
Account Type : Bank
Account No. :
874
Cheque No :
595418
Cheque Date :
30/05/2019
17,500
Cheque
Account Type : Bank
Account No. :
874
Cheque No :
595419
Cheque Date :
30/05/2019
BIJALI GHAR
4,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:01 PM.
×