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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Kouli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
14,200
Particulars
NAUKAR PAGAR AND WATAER SUPALY MAITANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55126034202
Cheque No :
012863
Cheque Date :
18/08/2017
ravindra fakira salve
5,600
Cheque
Account Type : Bank
Account No. :
55126034202
Cheque No :
012864
Cheque Date :
18/08/2017
pir kha gaba
4,000
Cheque
Account Type : Bank
Account No. :
55126034202
Cheque No :
012865
Cheque Date :
18/08/2017
BASHIR SANDU TADVI
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:44 AM.
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