eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/04/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
61,660
Particulars
drainej line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
143557
Cheque Date :
19/04/2017
22,500
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
143559
Cheque Date :
19/04/2017
7,500
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
143560
Cheque Date :
19/04/2017
3,250
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
143561
Cheque Date :
19/04/2017
15,300
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
143558
Cheque Date :
19/04/2017
13,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:04 PM.
×