eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Gavhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/04/2018
Voucher No
TSC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
60,000
Particulars
sbm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
179136
Cheque Date :
02/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
179137
Cheque Date :
02/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
179134
Cheque Date :
02/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
179135
Cheque Date :
02/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104000176
Cheque No :
179138
Cheque Date :
02/04/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:52:18 AM.
×