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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 :
Talani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
17/04/2018
Voucher No
SAS/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - (3452)(1958) PARYATAN STHAL (31) GRANT-IN-AID
Amount (in Rs.)
(in Rs.)
304,000
Particulars
JANSUVIDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80037558354
Cheque No :
047655
Cheque Date :
17/04/2018
150,000
Cheque
Account Type : Bank
Account No. :
80037558354
Cheque No :
047656
Cheque Date :
17/04/2018
49,000
Cheque
Account Type : Bank
Account No. :
80037558354
Cheque No :
047657
Cheque Date :
17/04/2018
45,000
Cheque
Account Type : Bank
Account No. :
80037558354
Cheque No :
047658
Cheque Date :
17/04/2018
30,000
Cheque
Account Type : Bank
Account No. :
80037558354
Cheque No :
047159
Cheque Date :
17/04/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:00:11 AM.
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