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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Sakadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,419
Particulars
karyalain kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
020636
Cheque Date :
05/06/2017
2,894
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
020649
Cheque Date :
05/06/2017
900
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
020650
Cheque Date :
05/06/2017
800
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
048791
Cheque Date :
05/06/2017
MANGESH PANDURANG SHINDE
13,500
Cheque
Account Type : Bank
Account No. :
1194
Cheque No :
067042
Cheque Date :
05/06/2017
1,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:47:00 PM.
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