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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
11/06/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
11,740
Particulars
विद्युत साहीत्य व लिकेज
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
043164
Cheque Date :
11/06/2018
Dilip Electricals
4,900
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
043166
Cheque Date :
11/06/2018
3,800
Cheque
Account Type : Bank
Account No. :
155garmnidhi
Cheque No :
043167
Cheque Date :
11/06/2018
3,000
Letter/Advice
Account Type:Bank
Account No.:
155garmnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
11/06/2018
40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:01:55 PM.
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