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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 :
Mulani Wadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
200,017.7
Particulars
majuri, cement, khadi, steel, GST charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106110037318
Cheque No :
082101
Cheque Date :
12/03/2019
40,000
Cheque
Account Type : Bank
Account No. :
106110037318
Cheque No :
082102
Cheque Date :
12/03/2019
160,000
Letter/Advice
Account Type:Bank
Account No.:
106110037318
Cheque No:
Cheque Date :
Letter/Advice No.:
120319
Letter/Advice Date :
12/03/2019
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:54:15 AM.
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