eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Talani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2018
Voucher No
OWN/2018-19/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
18 - Contributions
Amount (in Rs.)
(in Rs.)
901,910
Particulars
MLA NIDHI CEMENT ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
212738
Cheque Date :
26/11/2018
339,200
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
212739
Cheque Date :
26/11/2018
242,000
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
212740
Cheque Date :
26/11/2018
100,000
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
212741
Cheque Date :
26/11/2018
10,710
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
212743
Cheque Date :
26/11/2018
110,000
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
212744
Cheque Date :
26/11/2018
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:51:07 AM.
×