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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
28/08/2018
Voucher No
OWN/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,225
Particulars
CLING GRAOUND PEON SALRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203190
Cheque Date :
28/08/2018
1,000
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203191
Cheque Date :
28/08/2018
1,000
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203192
Cheque Date :
28/08/2018
4,600
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203193
Cheque Date :
28/08/2018
5,775
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203194
Cheque Date :
28/08/2018
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:21:06 AM.
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