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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 :
Kapuswadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/06/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,000
Particulars
shuachyalay anudan vatap 1.ranjak thorat 2.bapusaheb kharmale 3.prakash thorat 4.rajendr thorat 5.jijabai thorat 6.vaththal nigal 7.anil tribhuvan 8.nndabai thorat 9.smpat tipali 10.baburav thorat 11.vsant kharmale 12.ashok trlange 13.venunath tribhuvan 14.babasaheb vaidy 15.jivan tribhuvan 16.gokul pndit 17.balasheb nigal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55127129570
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/06/2018
204,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:54:41 PM.
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