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 :
December
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
01/12/2018
Voucher No
OWN/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,000
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
bohara pipes pachora
1,500
Cash
Account Type : Cash
kotkar janral storse
250
Cash
Account Type : Cash
laxmi system pachora
600
Cash
Account Type : Cash
Nikhileshwar Traders Gondegaon
3,200
Cash
Account Type : Cash
Babansha Subhansha
500
Cash
Account Type : Cash
N N 19 PRAMANE
5,400
Cash
Account Type : Cash
Pravin Mangesh Nikam
2,000
Cash
Account Type : Cash
SANJAY G JADHAV
3,300
Cash
Account Type : Cash
Lakshman natha wader
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:04:45 PM.
×