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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Jarandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
18/04/2018
Voucher No
SAS/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA nonsalary
Amount (in Rs.)
148,500
Particulars
CC RODE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
55126036163
Cheque No :
015192
Cheque Date :
18/04/2018
49,500
Cheque
Account Type : Bank
Account No. :
55126036163
Cheque No :
015194
Cheque Date :
18/04/2018
49,500
Cheque
Account Type : Bank
Account No. :
55126036163
Cheque No :
015195
Cheque Date :
18/04/2018
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:02:35 AM.
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