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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
24/08/2017
Voucher No
OWN/2017-18/P/527
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
23 - Major Works
Amount (in Rs.)
(in Rs.)
306,000
Particulars
पेव्हीर ब्लॉक फुटपाथ मुक्य 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 :
010588
Cheque Date :
24/08/2017
106,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010589
Cheque Date :
24/08/2017
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:30 PM.
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