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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Vihamandwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2019
Voucher No
OWN/2018-19/P/149
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
23 - Major Works
Amount (in Rs.)
(in Rs.)
44,000
Particulars
5 PERCENT DIVYANG NIDHI WATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1844630048
Cheque No :
050313
Cheque Date :
28/02/2019
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:45:34 AM.
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