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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/176
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
79,841
Particulars
शाळा रलींग आणि चपक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
130680
Cheque Date :
05/11/2018
930
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
130787
Cheque Date :
05/11/2018
26,511
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
130788
Cheque Date :
05/11/2018
30,000
Cheque
Account Type : Bank
Account No. :
013511101003332
Cheque No :
130789
Cheque Date :
05/11/2018
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:41 AM.
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