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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 :
Phakirabadwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2018
Voucher No
OWN/2018-19/P/21
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,225
Particulars
payment paid towards santos 500and pappu payment difference 1725
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5512429138
Cheque No :
025913
Cheque Date :
14/08/2018
2,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:39:36 AM.
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