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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Amsari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2019
Voucher No
OWN/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
38,800
Particulars
PA PU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2245
Cheque No :
000045
Cheque Date :
04/01/2019
15,300
Cheque
Account Type : Bank
Account No. :
2245
Cheque No :
000046
Cheque Date :
04/01/2019
10,200
Cheque
Account Type : Bank
Account No. :
2245
Cheque No :
000047
Cheque Date :
04/01/2019
6,800
Cheque
Account Type : Bank
Account No. :
2245
Cheque No :
000048
Cheque Date :
04/01/2019
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:51:13 AM.
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