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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
18/08/2017
Voucher No
OWN/2017-18/P/484
Account Head
Expenditure Heads
3054 - Transportation
104 - Ferries
23 - Major Works
Amount (in Rs.)
(in Rs.)
363,000
Particulars
पेव्हर बल्ॉक बसविणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010425
Cheque Date :
18/08/2017
80,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010426
Cheque Date :
18/08/2017
95,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010427
Cheque Date :
18/08/2017
90,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010428
Cheque Date :
18/08/2017
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:07 AM.
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