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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Amthana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/05/2018
Voucher No
TSC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
72,000
Particulars
RAJDHAR BABURAO TAYDE SHAUCHALAY ANUDAN 12000 ASHOK BABURAO TAYDE SHAUCHALAY ANUDAN 12000 DHONDIRAM BABURAO TAYDE SHAUCHALAY ANUDAN 12000 RAJARAM BHIMAJI TAYDE SHAUCHALAY ANUDAN 12000 PRABHAKAR PUNJAJI PAWAR SHAUCHALAY ANUDAN 12000 ISHWAR RAYBHAN AKATE SHAUCHALAY ANUDAN 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11210104000108
Cheque No :
148229
Cheque Date :
15/05/2018
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:09 AM.
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