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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 :
Pirola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/12/2018
Voucher No
SAS/2018-19/P/1
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
174,000
Particulars
Trit Lite Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000610104100015
Cheque No :
011089
Cheque Date :
19/12/2018
174,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:49:33 AM.
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