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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 :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dadali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
7,706
Particulars
office expenses rs- 800 bill rs- 4956 m.c.e.b. bill rs- 1950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
151255
Cheque Date :
30/12/2019
800
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
151256
Cheque Date :
30/12/2019
4,956
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
151257
Cheque Date :
30/12/2019
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:28:55 PM.
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