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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 :
Bhivgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2016
Voucher No
OWN/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,150
Particulars
Bakade vahatuk ,goldahun swachhta ,JCB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8211101006002
Cheque No :
573794
Cheque Date :
09/05/2016
4,500
Cheque
Account Type : Bank
Account No. :
8211101006002
Cheque No :
573793
Cheque Date :
09/05/2016
4,750
Cheque
Account Type : Bank
Account No. :
8211101006002
Cheque No :
573792
Cheque Date :
09/05/2016
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:02:07 PM.
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