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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
635434
Scheme Name
Backward Region Grant Funds
Voucher Date
25/07/2016
Voucher No
BRGF/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
130,925
Particulars
Cement road const. at dongargaon Under BRGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55130096841
Cheque No :
028010
Cheque Date :
25/07/2016
35,200
Cheque
Account Type : Bank
Account No. :
55130096841
Cheque No :
028008
Cheque Date :
25/07/2016
SANTOSH TRADERS SILLOD
64,125
Cheque
Account Type : Bank
Account No. :
55130096841
Cheque No :
028011
Cheque Date :
25/07/2016
31,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:17 AM.
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