eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Nepti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
592,791
Particulars
Raste Durusti Kamanche Thekedar Bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000002
Cheque No :
000451
Cheque Date :
13/08/2021
259,904
Cheque
Account Type : Bank
Account No. :
000002
Cheque No :
000452
Cheque Date :
13/08/2021
244,790
Cheque
Account Type : Bank
Account No. :
000002
Cheque No :
000453
Cheque Date :
13/08/2021
21,711
Cheque
Account Type : Bank
Account No. :
000002
Cheque No :
000454
Cheque Date :
13/08/2021
66,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:03:02 AM.
×