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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 :
Pangra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2018
Voucher No
OWN/2018-19/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
12,000
Particulars
pani pu leke durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
21/12/2018
2,500
Letter/Advice
Account Type:Bank
Account No.:
011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.:
143
Letter/Advice Date :
21/12/2018
MANSUR RUMKHA PATHAN
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:42:27 AM.
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