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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
30/09/2019
Voucher No
OWN/2019-20/P/780
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - SGST
Amount (in Rs.)
(in Rs.)
26,829
Particulars
पेव्हिंग ब्लॉक ओमसाई नगर बापू नगर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55102112837
Cheque No :
025408
Cheque Date :
30/09/2019
26,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:35:13 PM.
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