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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Adgaon Khu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
00 -
Amount (in Rs.)
(in Rs.)
2,050
Particulars
CAFO Z P AURANGABAD SHALA IMARAT DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27gramnide
Cheque No :
442972
Cheque Date :
13/12/2018
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:11:58 PM.
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