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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 :
Golegaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,800
Particulars
san 20172018 chatarsim vadi rsta majutikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
068310210000131
Cheque No :
047801
Cheque Date :
22/06/2018
32,000
Cheque
Account Type : Bank
Account No. :
068310210000131
Cheque No :
047802
Cheque Date :
22/06/2018
48,000
Cheque
Account Type : Bank
Account No. :
068310210000131
Cheque No :
047803
Cheque Date :
22/06/2018
56,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:45:12 PM.
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