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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
18/06/2018
Voucher No
OWN/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,900
Particulars
PANI PURAVATHA V NN 19 PRAMANE MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251426
Cheque Date :
18/06/2018
bohara pipes pachora
6,000
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251427
Cheque Date :
18/06/2018
2,000
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251428
Cheque Date :
18/06/2018
namuna no 22
3,800
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251429
Cheque Date :
18/06/2018
N N 19 PRAMANE
2,100
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251430
Cheque Date :
18/06/2018
Pravin Mangesh Nikam
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:44:18 AM.
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