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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Wadji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
131,000
Particulars
khadi valu kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50100103692858
Cheque No :
000056
Cheque Date :
16/11/2018
19,000
Cheque
Account Type : Bank
Account No. :
50100103692858
Cheque No :
000055
Cheque Date :
16/11/2018
24,500
Cheque
Account Type : Bank
Account No. :
50100103692858
Cheque No :
000054
Cheque Date :
16/11/2018
25,000
Cheque
Account Type : Bank
Account No. :
50100103692858
Cheque No :
000060
Cheque Date :
16/11/2018
27,500
Cheque
Account Type : Bank
Account No. :
50100103692858
Cheque No :
000058
Cheque Date :
16/11/2018
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:21:44 AM.
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