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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Pimpri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,500
Particulars
STON HOL BANDHKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203184
Cheque Date :
21/07/2018
24,000
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203185
Cheque Date :
21/07/2018
15,500
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203186
Cheque Date :
21/07/2018
13,000
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203187
Cheque Date :
21/07/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:18:05 AM.
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