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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
30/03/2019
Voucher No
OWN/2018-19/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
7,700
Particulars
MOTAR DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
010610104000025
Cheque No :
252385
Cheque Date :
30/03/2019
5,000
Cash
Account Type : Cash
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:27:20 AM.
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