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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Hanumant Kheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
180,000
Particulars
.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000510104000082
Cheque No :
138900
Cheque Date :
19/05/2018
12,000
Cheque
Account Type : Bank
Account No. :
000510104000082
Cheque No :
138892
Cheque Date :
19/05/2018
12,000
Cheque
Account Type : Bank
Account No. :
000510104000082
Cheque No :
138893
Cheque Date :
19/05/2018
12,000
Cheque
Account Type : Bank
Account No. :
000510104000082
Cheque No :
059825
Cheque Date :
19/05/2018
12,000
Cheque
Account Type : Bank
Account No. :
000510104000082
Cheque No :
138891
Cheque Date :
19/05/2018
120,000
Cheque
Account Type : Bank
Account No. :
000510104000082
Cheque No :
138894
Cheque Date :
19/05/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:31 PM.
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