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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Gavhali Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,800
Particulars
PANI PURAVTHA KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
002210104000117
Cheque No :
431675
Cheque Date :
29/06/2018
1,125
Cheque
Account Type : Bank
Account No. :
002210104000117
Cheque No :
431676
Cheque Date :
29/06/2018
1,800
Cheque
Account Type : Bank
Account No. :
002210104000117
Cheque No :
431682
Cheque Date :
29/06/2018
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:43:31 AM.
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