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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
20/09/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
178,800
Particulars
zp ses fund cc rode
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002310104000051
Cheque No :
497110
Cheque Date :
20/09/2019
70,000
Cheque
Account Type : Bank
Account No. :
002310104000051
Cheque No :
497111
Cheque Date :
20/09/2019
34,800
Cheque
Account Type : Bank
Account No. :
002310104000051
Cheque No :
497112
Cheque Date :
20/09/2019
24,000
Cheque
Account Type : Bank
Account No. :
002310104000051
Cheque No :
497114
Cheque Date :
20/09/2019
25,000
Cheque
Account Type : Bank
Account No. :
002310104000051
Cheque No :
497115
Cheque Date :
20/09/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:24 AM.
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