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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Gondegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,880
Particulars
MAHILA BAL KALYAN 10 TAKKE V OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251078
Cheque Date :
27/04/2018
12,500
Cash
Account Type : Cash
aaba garbad shinde
2,000
Cash
Account Type : Cash
Anil nana kodke
600
Cash
Account Type : Cash
ANVAR BISMILLA
2,000
Cash
Account Type : Cash
jitendra pralhad patil
150
Cash
Account Type : Cash
N N 19 PRAMANE
1,200
Cash
Account Type : Cash
REHMAAN DAGADU
100
Cash
Account Type : Cash
SANJAY G JADHAV
330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:56:50 PM.
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