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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Bhavan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2019
Voucher No
OWN/2018-19/P/161
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
12,132
Particulars
Paid To Sarvajani Arogya Cement Paip Gatar Bandhkam Payment Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002210104000111
Cheque No :
371218
Cheque Date :
06/02/2019
12,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:03 PM.
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