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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Asegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2018
Voucher No
OWN/2017-18/P/147
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
72,000
Particulars
वैयक्तीक शौचालय अनुदान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
013311101003694
Cheque No :
211153
Cheque Date :
18/01/2018
12,000
Cheque
Account Type : Bank
Account No. :
013311101003694
Cheque No :
211154
Cheque Date :
18/01/2018
12,000
Cheque
Account Type : Bank
Account No. :
013311101003694
Cheque No :
211157
Cheque Date :
18/01/2018
12,000
Cheque
Account Type : Bank
Account No. :
013311101003694
Cheque No :
211158
Cheque Date :
18/01/2018
12,000
Cheque
Account Type : Bank
Account No. :
013311101003694
Cheque No :
211159
Cheque Date :
18/01/2018
12,000
Cheque
Account Type : Bank
Account No. :
013311101003694
Cheque No :
211160
Cheque Date :
18/01/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:08 AM.
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