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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 :
Halda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
18,205
Particulars
paid for motar dursti, pa.pu. sahitya,majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
030669
Cheque Date :
21/06/2018
2,000
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
030670
Cheque Date :
21/06/2018
7,000
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
030671
Cheque Date :
21/06/2018
6,805
Cash
Account Type : Cash
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:26:16 AM.
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