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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 :
Sillod
Village Panchayat & Equivalent :
Ajantha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2018
Voucher No
OWN/2018-19/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,700
Particulars
office expenc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000210104000044
Cheque No :
051293
Cheque Date :
26/12/2018
1,900
Cheque
Account Type : Bank
Account No. :
000210104000044
Cheque No :
051295
Cheque Date :
26/12/2018
1,300
Cheque
Account Type : Bank
Account No. :
000210104000044
Cheque No :
051294
Cheque Date :
26/12/2018
1,500
Cheque
Account Type : Bank
Account No. :
000210104000044
Cheque No :
051296
Cheque Date :
26/12/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:36:23 PM.
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