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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Gavhali Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/08/2018
Voucher No
TSC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
72,000
Particulars
SHAUCHALAY ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002210104100003
Cheque No :
179637
Cheque Date :
14/08/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104100003
Cheque No :
179638
Cheque Date :
14/08/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104100003
Cheque No :
179639
Cheque Date :
14/08/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104100003
Cheque No :
179640
Cheque Date :
14/08/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104100003
Cheque No :
179641
Cheque Date :
14/08/2018
12,000
Cheque
Account Type : Bank
Account No. :
002210104100003
Cheque No :
179642
Cheque Date :
14/08/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:48:45 AM.
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