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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Bhaggaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/05/2016
Voucher No
SAS/2016-17/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
170,200
Particulars
FOR CONSTRUCTION OF CEMENT ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
026883
Cheque Date :
04/05/2016
40,000
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
026882
Cheque Date :
04/05/2016
7,000
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
026881
Cheque Date :
04/05/2016
SABKA MALIK EK BUILDING MATERIALS AND SUPPLIERS VA
70,800
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
026884
Cheque Date :
04/05/2016
52,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:41 PM.
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