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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
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
05/04/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
23 - major work
Amount (in Rs.)
(in Rs.)
127,660
Particulars
pevhar block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
157096
Cheque Date :
05/04/2017
33,700
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
157097
Cheque Date :
05/04/2017
35,000
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
157098
Cheque Date :
05/04/2017
49,500
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
157100
Cheque Date :
05/04/2017
9,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:56 PM.
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