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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
28/08/2017
Voucher No
OWN/2017-18/P/538
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
160,000
Particulars
15 टक्के मागावर्गीय घरकुल बांधकाम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010603
Cheque Date :
28/08/2017
40,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010604
Cheque Date :
28/08/2017
40,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010605
Cheque Date :
28/08/2017
40,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
010606
Cheque Date :
28/08/2017
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:26 PM.
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