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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 :
Hatnoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
49,312
Particulars
Rent Rates and Taxes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003910104000092
Cheque No :
245921
Cheque Date :
30/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
003910104000092
Cheque No :
245922
Cheque Date :
30/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
003910104000092
Cheque No :
245923
Cheque Date :
30/03/2019
1,612
Cheque
Account Type : Bank
Account No. :
003910104000092
Cheque No :
245924
Cheque Date :
30/03/2019
3,600
Cheque
Account Type : Bank
Account No. :
003910104000092
Cheque No :
245925
Cheque Date :
30/03/2019
Uttam Rama Gungal
2,000
Cash
Account Type : Cash
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:47:10 PM.
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