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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Phakirabadwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
440
Particulars
payment paid towards ajinkya motors
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5512429138
Cheque No :
021709
Cheque Date :
23/04/2018
ajinkya motors
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:21 PM.
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