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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
20/09/2019
Voucher No
OWN/2019-20/P/330
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
21,695
Particulars
दिवाबत्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
025346
Cheque Date :
20/09/2019
6,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
025351
Cheque Date :
20/09/2019
10,000
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
025353
Cheque Date :
20/09/2019
5,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:27:42 PM.
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