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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Jogeshwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2017
Voucher No
OWN/2017-18/P/429
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
214,000
Particulars
सिमेंट रस्ता कॉक्रींट मुख्य रस्ता जोगेश्वरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010076
Cheque Date :
05/08/2017
110,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010081
Cheque Date :
05/08/2017
54,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010083
Cheque Date :
05/08/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:34 AM.
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