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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Pimplaldari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,900
Particulars
paid to maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000210104000131
Cheque No :
037723
Cheque Date :
09/04/2018
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:56:52 PM.
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