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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
10/10/2018
Voucher No
OWN/2018-19/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,600
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 :
245595
Cheque Date :
10/10/2018
Sudam Karbhari Jadhav
1,600
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245597
Cheque Date :
10/10/2018
1,000
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245598
Cheque Date :
10/10/2018
Madhukar Rangnath Aahire
2,500
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
245599
Cheque Date :
10/10/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:07:26 PM.
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