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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 :
Hasta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
72,500
Particulars
PEVER BLOK ROD ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
183594
Cheque Date :
14/05/2018
24,000
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
183595
Cheque Date :
14/05/2018
4,500
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
183596
Cheque Date :
14/05/2018
29,000
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
183597
Cheque Date :
14/05/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:25:06 PM.
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