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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Kouli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PROVISION OF URBAN AMENITIES IN RURAL AREA
Voucher Date
02/05/2017
Voucher No
PURA/2017-18/P/3
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
65 - PROVISION OF URBAN AMENITIES IN RURAL AREA
Amount (in Rs.)
(in Rs.)
10,800
Particulars
kabarstan wall compaount majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80030932963
Cheque No :
010990
Cheque Date :
02/05/2017
Ravindra Omkar Gadekar
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:02 PM.
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