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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Gavhali Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,200
Particulars
PANI PURAVTHA PIPE LINE DURASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027775904
Cheque No :
032419
Cheque Date :
27/07/2018
66,500
Cheque
Account Type : Bank
Account No. :
80027775904
Cheque No :
032420
Cheque Date :
27/07/2018
8,750
Cheque
Account Type : Bank
Account No. :
80027775904
Cheque No :
032421
Cheque Date :
27/07/2018
24,500
Cheque
Account Type : Bank
Account No. :
80027775904
Cheque No :
032422
Cheque Date :
27/07/2018
7,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:27:18 AM.
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