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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Anvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2016
Voucher No
OWN/2016-17/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
21,700
Particulars
MITING BHATTA VATAP STESHNARE KHAREDI VAYAR KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
196
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/08/2016
1,000
Cheque
Account Type : Bank
Account No. :
196
Cheque No :
716072
Cheque Date :
29/08/2016
6,000
Cheque
Account Type : Bank
Account No. :
11525460948
Cheque No :
546410
Cheque Date :
29/08/2016
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:31:06 AM.
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