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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Dawala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/06/2018
Voucher No
SAS/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
211,425
Particulars
FOR CONSTRUCTION OF CEMENT ROAD UNDER SC VASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
91
Cheque No :
045681
Cheque Date :
20/06/2018
83,700
Cheque
Account Type : Bank
Account No. :
91
Cheque No :
045682
Cheque Date :
20/06/2018
87,000
Cheque
Account Type : Bank
Account No. :
91
Cheque No :
045683
Cheque Date :
20/06/2018
11,500
Cheque
Account Type : Bank
Account No. :
91
Cheque No :
045684
Cheque Date :
20/06/2018
29,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:38:38 PM.
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