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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
21/09/2019
Voucher No
OWN/2019-20/P/340
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
120,000
Particulars
रस्ता दुरुस्ती नायगाव कमळापूर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
025364
Cheque Date :
21/09/2019
15,400
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
025365
Cheque Date :
21/09/2019
90,600
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
025367
Cheque Date :
21/09/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:01:26 AM.
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