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 :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Langada Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2018
Voucher No
OWN/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
TO SBM ANUDAN VATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60229477067
Cheque No :
032327
Cheque Date :
27/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
60229477067
Cheque No :
032328
Cheque Date :
27/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
60229477067
Cheque No :
032329
Cheque Date :
27/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
60229477067
Cheque No :
032330
Cheque Date :
27/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
60229477067
Cheque No :
032331
Cheque Date :
27/04/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:15:50 AM.
×