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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Waladgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2017
Voucher No
OWN/2017-18/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,300
Particulars
व्यायम शाळ ा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
127271
Cheque Date :
21/08/2017
405,000
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
127272
Cheque Date :
21/08/2017
39,400
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
127273
Cheque Date :
21/08/2017
25,700
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
127274
Cheque Date :
21/08/2017
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:09 AM.
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