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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dadali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,200
Particulars
Sadsy baithk bhatt 800. Sadsy baithk bhatt 800 Sadsy baithk bhatt 800 Sadsy baithk bhatt 800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
142107
Cheque Date :
15/07/2019
800
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
142108
Cheque Date :
15/07/2019
800
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
142109
Cheque Date :
15/07/2019
800
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
142110
Cheque Date :
15/07/2019
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:02:28 PM.
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