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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Dawarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2019
Voucher No
OWN/2018-19/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
15,090
Particulars
major work rs 15090
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
373048
Cheque Date :
01/03/2019
5,500
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
373049
Cheque Date :
01/03/2019
3,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
373050
Cheque Date :
01/03/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
3
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
01/03/2019
1,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:51:20 AM.
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