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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
30/03/2019
Voucher No
OWN/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,600
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 :
618021
Cheque Date :
30/03/2019
sudam hari jadhav
5,100
Cheque
Account Type : Bank
Account No. :
69
Cheque No :
618023
Cheque Date :
30/03/2019
Vijay Rohidas Chavan
8,000
Cheque
Account Type : Bank
Account No. :
69
Cheque No :
618022
Cheque Date :
30/03/2019
12,000
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
306512
Cheque Date :
30/03/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:56:30 PM.
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