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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Hiwarkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2018
Voucher No
OWN/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,066
Particulars
TO PANI PURWATHA NOKAR PAGAR AND GPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60
Cheque No :
343380
Cheque Date :
13/12/2018
SHRI SANJAY DHARMU RATHOD
5,134
Cheque
Account Type : Bank
Account No. :
60
Cheque No :
343382
Cheque Date :
13/12/2018
SHRI SANJAY DHARMU RATHOD
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:27:40 PM.
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