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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Rawala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,900
Particulars
grampanchayat imarat marbal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002310104000079
Cheque No :
233237
Cheque Date :
16/10/2017
3,000
Cheque
Account Type : Bank
Account No. :
002310104000079
Cheque No :
233238
Cheque Date :
16/10/2017
k g n tredars
9,900
Cheque
Account Type : Bank
Account No. :
002310104000079
Cheque No :
233239
Cheque Date :
16/10/2017
yash tredars tondapur
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:04 AM.
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