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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
9,800
Particulars
jip indhan kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031091
Cheque Date :
28/06/2018
5,400
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031092
Cheque Date :
28/06/2018
500
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031093
Cheque Date :
28/06/2018
1,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031094
Cheque Date :
28/06/2018
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:57 AM.
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