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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Borgaon Kasari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
218,800
Particulars
g.p.shala kholi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
037111
Cheque Date :
29/08/2016
110,000
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
037113
Cheque Date :
29/08/2016
37,000
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
037112
Cheque Date :
29/08/2016
33,700
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
037115
Cheque Date :
29/08/2016
20,000
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
037114
Cheque Date :
29/08/2016
18,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:54:57 PM.
×