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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
24/12/2018
Voucher No
SAS/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
122,450
Particulars
Construction of drainage drain under Dalit Vishi Reforms Scheme - Cement purchase bill, wages bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80038423937
Cheque No :
046050
Cheque Date :
24/12/2018
28,000
Cheque
Account Type : Bank
Account No. :
80038423937
Cheque No :
046049
Cheque Date :
24/12/2018
22,500
Cheque
Account Type : Bank
Account No. :
80038423937
Cheque No :
062882
Cheque Date :
24/12/2018
44,950
Cheque
Account Type : Bank
Account No. :
80038423937
Cheque No :
062883
Cheque Date :
24/12/2018
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:18:31 AM.
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