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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
27/06/2018
Voucher No
OWN/2018-19/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,600
Particulars
shivananagr pani puravatha sahitya kharedi and paiplain khodkam majuri and nali safai shivananngar majuri vatap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
252136
Cheque Date :
27/06/2018
9,600
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
252137
Cheque Date :
27/06/2018
4,600
Cheque
Account Type : Bank
Account No. :
01060610104000017
Cheque No :
252138
Cheque Date :
27/06/2018
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:18:16 PM.
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