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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Andhaner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2017
Voucher No
OWN/2016-17/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,726
Particulars
OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,418
Letter/Advice
Account Type:Bank
Account No.:
01060610104000017
Cheque No:
Cheque Date :
Letter/Advice No.:
1111
Letter/Advice Date :
13/01/2017
208
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710750
Cheque Date :
13/01/2017
67,100
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710749
Cheque Date :
13/01/2017
57,000
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
710748
Cheque Date :
13/01/2017
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:43:06 AM.
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