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 :
July
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
17/07/2018
Voucher No
OWN/2018-19/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,560
Particulars
Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245245
Cheque Date :
17/07/2018
1,500
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245247
Cheque Date :
17/07/2018
Madhukar Rangnath Aahire
1,000
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245240
Cheque Date :
17/07/2018
2,500
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245248
Cheque Date :
17/07/2018
2,000
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245249
Cheque Date :
17/07/2018
Uttam Rama Gungal
400
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245236
Cheque Date :
17/07/2018
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:26:15 PM.
×