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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 :
Jamdighat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,050
Particulars
TO KARMACHARI VETAN AND DIVABATTI SAHITYA AND VIDYUT BULB FITTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
118187
Cheque Date :
31/10/2018
11,200
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
118188
Cheque Date :
31/10/2018
2,400
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
118189
Cheque Date :
31/10/2018
2,550
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
118190
Cheque Date :
31/10/2018
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:24:37 PM.
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