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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 :
Warwandi Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2018
Voucher No
OWN/2018-19/P/27
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
8,000
Particulars
street light work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003710104000069
Cheque No :
253009
Cheque Date :
03/11/2018
Prabhu taders kachner
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:00:23 AM.
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