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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 :
Wadwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2018
Voucher No
OWN/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
142,811
Particulars
khodkam majuri and cement kharedi and walu vit murum kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
437216
Cheque Date :
11/10/2018
17,000
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
437219
Cheque Date :
11/10/2018
67,680
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
437220
Cheque Date :
11/10/2018
56,931
Letter/Advice
Account Type:Bank
Account No.:
27
Cheque No:
Cheque Date :
Letter/Advice No.:
111018
Letter/Advice Date :
11/10/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:28:32 AM.
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