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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
30/01/2019
Voucher No
OWN/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
REE NO 143 TO 146
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
000610104000086
Cheque No :
332466
Cheque Date :
30/01/2019
2,000
Cheque
Account Type : Bank
Account No. :
000610104000086
Cheque No :
332468
Cheque Date :
30/01/2019
3,500
Cheque
Account Type : Bank
Account No. :
000610104000086
Cheque No :
332467
Cheque Date :
30/01/2019
3,500
Cheque
Account Type : Bank
Account No. :
000610104000086
Cheque No :
332469
Cheque Date :
30/01/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:35 PM.
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