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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
23/01/2019
Voucher No
OWN/2018-19/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
26,675
Particulars
majuri, motar durusti, tcl pawadar ,prawas bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
229917
Cheque Date :
23/01/2019
4,600
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
229918
Cheque Date :
23/01/2019
9,000
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
229919
Cheque Date :
23/01/2019
6,575
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
229920
Cheque Date :
23/01/2019
2,000
Cash
Account Type : Cash
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:35:50 PM.
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