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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
22/02/2019
Voucher No
OWN/2018-19/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
13,695
Particulars
paid for pa.pu. majuri v khadakam majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
364754
Cheque Date :
22/02/2019
4,200
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
364755
Cheque Date :
22/02/2019
1,000
Cheque
Account Type : Bank
Account No. :
001210104000033
Cheque No :
364756
Cheque Date :
22/02/2019
8,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:23:11 AM.
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