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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
20/08/2018
Voucher No
SAS/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
32,120
Particulars
FOR 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 :
045685
Cheque Date :
20/08/2018
15,120
Cheque
Account Type : Bank
Account No. :
91
Cheque No :
045686
Cheque Date :
20/08/2018
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:18:12 AM.
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