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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Vita
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2017
Voucher No
OWN/2016-17/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
60,000
Particulars
sochaly nidhi watap cheque no 023827
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3110104000082
Cheque No :
758826
Cheque Date :
24/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
3110104000082
Cheque No :
758822
Cheque Date :
24/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
3110104000082
Cheque No :
758824
Cheque Date :
24/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
3110104000082
Cheque No :
758825
Cheque Date :
24/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
3110104000082
Cheque No :
758823
Cheque Date :
24/03/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:02:44 AM.
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