eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
20/08/2018
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
30,750
Particulars
MSEDCL BIIL PAIS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251737
Cheque Date :
20/08/2018
7,750
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251738
Cheque Date :
20/08/2018
Maharashtra Vij Vitaran company
11,500
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251740
Cheque Date :
20/08/2018
Maharashtra Vij Vitaran company
8,000
Cheque
Account Type : Bank
Account No. :
0017010104000033
Cheque No :
251741
Cheque Date :
20/08/2018
Shri agency pachora
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:30:55 AM.
×