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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Imrawati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2018
Voucher No
OWN/2018-19/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
3,500
Particulars
yusuf dilavarkha pathan and milind pandurang sonvane water supply motar repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
246326
Cheque Date :
04/12/2018
2,000
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
246327
Cheque Date :
04/12/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:17:42 AM.
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