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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2016
Voucher No
OWN/2016-17/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
206,910
Particulars
Smhshan bhoomi shed contstraction in Dongargaon under Jansuvidha 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
004410104000335
Cheque No :
708950
Cheque Date :
25/07/2016
49,910
Cheque
Account Type : Bank
Account No. :
004410104000335
Cheque No :
708946
Cheque Date :
25/07/2016
42,000
Cheque
Account Type : Bank
Account No. :
004410104000335
Cheque No :
708949
Cheque Date :
25/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
004410104000335
Cheque No :
708947
Cheque Date :
25/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
004410104000335
Cheque No :
708948
Cheque Date :
25/07/2016
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:38:07 PM.
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