eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
28/09/2018
Voucher No
OWN/2018-19/P/53
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works
Amount (in Rs.)
(in Rs.)
24,000
Particulars
sukhadev bhagaji jadhav sukhadev laxman katkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
246926
Cheque Date :
29/09/2018
12,000
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
246927
Cheque Date :
29/09/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:29:33 PM.
×