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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Biloni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2016
Voucher No
OWN/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
103,006
Particulars
FOR THE KT WAIRE DEPOSIT RETURN AND SHIPAI MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
702962
Cheque Date :
08/09/2016
49,503
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
702964
Cheque Date :
08/09/2016
2,000
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
702963
Cheque Date :
08/09/2016
49,503
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
702965
Cheque Date :
08/09/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:08:57 AM.
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