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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,394
Particulars
gal kadhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180
Cheque No :
391222
Cheque Date :
24/12/2018
1,407
Cheque
Account Type : Bank
Account No. :
180
Cheque No :
391223
Cheque Date :
24/12/2018
1,693
Cheque
Account Type : Bank
Account No. :
180
Cheque No :
391224
Cheque Date :
24/12/2018
2,387
Cheque
Account Type : Bank
Account No. :
180
Cheque No :
391225
Cheque Date :
24/12/2018
1,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:43:47 PM.
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