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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 :
Jambhai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2019
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
56,012
Particulars
PAID TO BLICHING PAWADAR AND PAIPE LINE NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80002958216
Cheque No :
013394
Cheque Date :
28/02/2019
20,006
Cheque
Account Type : Bank
Account No. :
80002958216
Cheque No :
013395
Cheque Date :
28/02/2019
36,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:40:34 PM.
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