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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
30/09/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
57,790
Particulars
maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363333
Cheque Date :
30/09/2019
2,700
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363334
Cheque Date :
30/09/2019
31,600
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363335
Cheque Date :
30/09/2019
2,500
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363336
Cheque Date :
30/09/2019
5,000
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363337
Cheque Date :
30/09/2019
13,030
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
363338
Cheque Date :
30/09/2019
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:16 PM.
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