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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
26/06/2018
Voucher No
OWN/2018-19/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,000
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 :
045230
Cheque Date :
26/06/2018
Bhanudas Maruti Gungal
4,000
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
045231
Cheque Date :
26/06/2018
1,100
Cheque
Account Type : Bank
Account No. :
003910104000079
Cheque No :
045232
Cheque Date :
26/06/2018
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:36:37 AM.
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