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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
02/02/2019
Voucher No
OWN/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,710
Particulars
ANGANWADI BANDHKAM AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251094
Cheque Date :
02/02/2019
300
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251095
Cheque Date :
02/02/2019
Arvind cloth gondegaon
6,610
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251096
Cheque Date :
02/02/2019
2,100
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251097
Cheque Date :
02/02/2019
bohara pipes pachora
3,700
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
251098
Cheque Date :
02/02/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:52:59 AM.
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