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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Mudhalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2018
Voucher No
OWN/2018-19/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,966
Particulars
emplya salries and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
014511101007385
Cheque No :
318917
Cheque Date :
29/10/2018
7,166
Cheque
Account Type : Bank
Account No. :
014511101007385
Cheque No :
318918
Cheque Date :
29/10/2018
7,166
Letter/Advice
Account Type:Bank
Account No.:
014511101007385
Cheque No:
Cheque Date :
Letter/Advice No.:
291018
Letter/Advice Date :
29/10/2018
4,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:47:33 PM.
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