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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 :
Sillod
Village Panchayat & Equivalent :
Amsari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
15/09/2018
Voucher No
SAS/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
372,000
Particulars
DALIT VASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88a
Cheque No :
061861
Cheque Date :
15/09/2018
133,000
Cheque
Account Type : Bank
Account No. :
88a
Cheque No :
061862
Cheque Date :
15/09/2018
42,000
Cheque
Account Type : Bank
Account No. :
88a
Cheque No :
061863
Cheque Date :
15/09/2018
40,500
Cheque
Account Type : Bank
Account No. :
88a
Cheque No :
061864
Cheque Date :
15/09/2018
41,000
Cheque
Account Type : Bank
Account No. :
88a
Cheque No :
061865
Cheque Date :
15/09/2018
30,500
Cheque
Account Type : Bank
Account No. :
88a
Cheque No :
061866
Cheque Date :
15/09/2018
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:34:03 AM.
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