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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Khamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
331,636
Particulars
Construction of Bhakt Niwas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363092
Cheque Date :
12/04/2019
127,575
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363091
Cheque Date :
12/04/2019
173,061
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363093
Cheque Date :
12/04/2019
24,000
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363094
Cheque Date :
12/04/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:55 PM.
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