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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Nipani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
185,010
Particulars
Z. p. Pevar Blok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
043163
Cheque Date :
28/05/2018
164,000
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
043165
Cheque Date :
28/05/2018
21,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:02:37 PM.
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