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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Wadnera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2016
Voucher No
OWN/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,150
Particulars
.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
027158
Cheque Date :
14/05/2016
700
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
027159
Cheque Date :
14/05/2016
3,600
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
027160
Cheque Date :
14/05/2016
20,850
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
027161
Cheque Date :
14/05/2016
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:47 PM.
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