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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Warkhedi Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2018
Voucher No
OWN/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,000
Particulars
employ payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
69
Cheque No :
618019
Cheque Date :
05/11/2018
SHRI NIWAS HARDWEAR
12,000
Cheque
Account Type : Bank
Account No. :
69
Cheque No :
618020
Cheque Date :
05/11/2018
15,000
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
306504
Cheque Date :
05/11/2018
3,000
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
306505
Cheque Date :
05/11/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:37:58 AM.
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