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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
25/09/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,730
Particulars
WATER TRI PURCHICH AND GROUND CLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203198
Cheque Date :
25/09/2018
32,530
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203199
Cheque Date :
25/09/2018
3,400
Cheque
Account Type : Bank
Account No. :
013810104000028
Cheque No :
203200
Cheque Date :
25/09/2018
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:08:58 AM.
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