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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
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
24/04/2018
Voucher No
OWN/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
706,620
Particulars
Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
130961
Cheque Date :
24/04/2018
Dipak multi services
4,200
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
130970
Cheque Date :
24/04/2018
Namuna Numbar 19
27,000
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
130971
Cheque Date :
24/04/2018
675,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:23:03 AM.
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