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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Nillod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2016
Voucher No
OWN/2016-17/P/23
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
239,900
Particulars
paid for khabrasthan contruction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55130097368
Cheque No :
034507
Cheque Date :
15/12/2016
239,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:05:33 PM.
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