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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 :
Upli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
13,033
Particulars
ree no 52 to 56
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000610104000086
Cheque No :
092151
Cheque Date :
02/07/2018
2,000
Cheque
Account Type : Bank
Account No. :
000610104000083
Cheque No :
266517
Cheque Date :
02/07/2018
5,133
Cheque
Account Type : Bank
Account No. :
000610104000083
Cheque No :
266518
Cheque Date :
02/07/2018
3,000
Cheque
Account Type : Bank
Account No. :
000610104000083
Cheque No :
266519
Cheque Date :
02/07/2018
1,400
Cheque
Account Type : Bank
Account No. :
000610104000083
Cheque No :
266520
Cheque Date :
02/07/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:47:18 AM.
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