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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
16/05/2019
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,802
Particulars
midc पाणी बिल जोगेश्वरी कमलापूर नायगाव रामराई
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
023535
Cheque Date :
16/05/2019
93,311
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
023536
Cheque Date :
16/05/2019
65,036
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
023537
Cheque Date :
16/05/2019
48,544
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
023538
Cheque Date :
16/05/2019
4,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:22 AM.
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