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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Kadrabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,150
Particulars
SEVAK PAGAR, SARPANCH MANDHAN, LIKEJ KATHANE, MOTAR KEBAL AND LIKEJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
157gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
23/11/2016
6,000
Letter/Advice
Account Type:Bank
Account No.:
157gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
23/11/2016
1,400
Letter/Advice
Account Type:Bank
Account No.:
157gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
23/11/2016
1,000
Letter/Advice
Account Type:Bank
Account No.:
157gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
23/11/2016
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:45:37 PM.
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