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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Jalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2019
Voucher No
OWN/2018-19/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,650
Particulars
Prajasattak Dinanimitta Gavaantargat savr. Swachhata, Mulana golyabhiskite vatap v Hatpamp Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009610104000023
Cheque No :
337387
Cheque Date :
24/01/2019
4,600
Cheque
Account Type : Bank
Account No. :
009610104000023
Cheque No :
337388
Cheque Date :
24/01/2019
4,550
Cheque
Account Type : Bank
Account No. :
009610104000023
Cheque No :
337389
Cheque Date :
24/01/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:04:03 AM.
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