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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Fardapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2017
Voucher No
OWN/2017-18/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
194,174
Particulars
NAUKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
795218
Cheque Date :
03/11/2017
AATMARAM LINGAYAT
10,800
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
010224
Cheque Date :
03/11/2017
6,000
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
034072
Cheque Date :
03/11/2017
GANESH VELHALAR
61,177
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
795212
Cheque Date :
03/11/2017
jakir rajjak tadavi
71,197
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
795399
Cheque Date :
03/11/2017
SURESH SHELKE
42,000
Cash
Account Type : Cash
vaibhav electricals farapur
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:49 AM.
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