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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Babhulgaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/10/2018
Voucher No
STS/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
32,900
Particulars
Vauchar no 19 Ganesh Omkar Mane kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80042969718
Cheque No :
062091
Cheque Date :
03/10/2018
32,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:03:07 AM.
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