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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Bhalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2016
Voucher No
OWN/2016-17/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
24,700
Particulars
raju shekh shirish jadhav bhausaheb shejul pradip chupat suresh dahihande
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20140817909
Cheque No :
017235
Cheque Date :
17/12/2016
7,700
Cheque
Account Type : Bank
Account No. :
20140817909
Cheque No :
017236
Cheque Date :
17/12/2016
3,000
Cheque
Account Type : Bank
Account No. :
20140817909
Cheque No :
017234
Cheque Date :
17/12/2016
5,000
Cheque
Account Type : Bank
Account No. :
20140817909
Cheque No :
017230
Cheque Date :
17/12/2016
3,000
Cheque
Account Type : Bank
Account No. :
20140817909
Cheque No :
017232
Cheque Date :
17/12/2016
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:28:41 PM.
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