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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
31/10/2020
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
03 - 305403-Gramin Raste Imarat Bandhakam Durustya
Amount (in Rs.)
104,500
Particulars
zp school bidding dueussti workar and ciment kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
023369
Cheque Date :
31/10/2020
n n 22 pramane
55,000
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
034091
Cheque Date :
31/10/2020
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:29:15 PM.
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