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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Amthana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2019
Voucher No
OWN/2018-19/P/143
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,500
Particulars
GATAR SAFAI KAMGAR NOKAR PAGAR WATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011210104000038
Cheque No :
340580
Cheque Date :
25/03/2019
Vijay Barku Pawar
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:15:42 AM.
×