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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 :
Malegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2019
Voucher No
OWN/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,700
Particulars
naukar pagar and jahirat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010910104000021
Cheque No :
283526
Cheque Date :
04/02/2019
900
Cheque
Account Type : Bank
Account No. :
010910104000021
Cheque No :
283527
Cheque Date :
04/02/2019
Shenpadu hari suryavanshi
2,800
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
283100
Cheque Date :
04/02/2019
3,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
283102
Cheque Date :
04/02/2019
ANAND BAJAR JARNDI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:19:32 AM.
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