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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
State Agency Schemes
Voucher Date
12/07/2018
Voucher No
SAS/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
123,079
Particulars
ree no 72 to 74
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5513009254-2
Cheque No :
036481
Cheque Date :
12/07/2018
54,214
Cheque
Account Type : Bank
Account No. :
5513009254-2
Cheque No :
036482
Cheque Date :
12/07/2018
26,100
Cheque
Account Type : Bank
Account No. :
5513009254-2
Cheque No :
036483
Cheque Date :
12/07/2018
42,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:40 AM.
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