eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Bramhani (G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
119,350
Particulars
MATERIAL SOLING SIMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60235389207
Cheque No :
328115
Cheque Date :
22/05/2018
42,000
Cheque
Account Type : Bank
Account No. :
60235389207
Cheque No :
328116
Cheque Date :
22/05/2018
24,350
Cheque
Account Type : Bank
Account No. :
60235389207
Cheque No :
328117
Cheque Date :
22/05/2018
20,000
Cheque
Account Type : Bank
Account No. :
60235389207
Cheque No :
328118
Cheque Date :
22/05/2018
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:28:58 AM.
×