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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
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
05/11/2018
Voucher No
OWN/2018-19/P/175
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,550
Particulars
पाणी पुरवटा काम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
130678
Cheque Date :
05/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
130679
Cheque Date :
05/11/2018
41,000
Cheque
Account Type : Bank
Account No. :
013511101003309
Cheque No :
130212
Cheque Date :
05/11/2018
7,500
Cheque
Account Type : Bank
Account No. :
013511101003309
Cheque No :
130213
Cheque Date :
05/11/2018
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:31:37 PM.
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