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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Lohgaon Br
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
26 - Maintenance
Amount (in Rs.)
(in Rs.)
298,300
Particulars
Prathmik shala durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
344369
Cheque Date :
15/02/2020
90,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
344370
Cheque Date :
15/02/2020
51,300
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
344371
Cheque Date :
15/02/2020
57,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
344372
Cheque Date :
15/02/2020
30,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
344373
Cheque Date :
15/02/2020
30,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
344374
Cheque Date :
15/02/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:36 PM.
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