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 :
Pishor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2018
Voucher No
OWN/2018-19/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
143,249
Particulars
to piad gp pishor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00111101009648
Cheque No :
169852
Cheque Date :
20/04/2018
dipali electrical pishor
22,120
Cheque
Account Type : Bank
Account No. :
00111101009648
Cheque No :
169853
Cheque Date :
20/04/2018
Morya tedars pishor
99,000
Cheque
Account Type : Bank
Account No. :
00111101009648
Cheque No :
169854
Cheque Date :
20/04/2018
shri krushna agro agency pishor
11,325
Cheque
Account Type : Bank
Account No. :
00111101009648
Cheque No :
169855
Cheque Date :
20/04/2018
tejas enterprsiges
10,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:16:37 AM.
×