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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Dawarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/12/2018
Voucher No
MPLADS/2018-19/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
354,140
Particulars
smashan bhumi shed dera payment rs 354140
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003511101100002
Cheque No :
035122
Cheque Date :
26/12/2018
126,400
Cheque
Account Type : Bank
Account No. :
003511101100002
Cheque No :
035123
Cheque Date :
26/12/2018
104,440
Cheque
Account Type : Bank
Account No. :
003511101100002
Cheque No :
035124
Cheque Date :
26/12/2018
58,300
Cheque
Account Type : Bank
Account No. :
003511101100002
Cheque No :
035125
Cheque Date :
26/12/2018
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:01:03 PM.
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