eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
26/10/2016
Voucher No
OWN/2016-17/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
67,600
Particulars
PANIPURAVTHA KHARCH ROD BANDHKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
196
Cheque No :
740594
Cheque Date :
26/10/2016
60,000
Cheque
Account Type : Bank
Account No. :
11525460948
Cheque No :
563942
Cheque Date :
26/10/2016
1,000
Cheque
Account Type : Bank
Account No. :
11525460948
Cheque No :
563941
Cheque Date :
26/10/2016
3,600
Cheque
Account Type : Bank
Account No. :
11525460948
Cheque No :
563943
Cheque Date :
26/10/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:17:42 PM.
×