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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2017
Voucher No
OWN/2016-17/P/178
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
8,292
Particulars
स्ट्रीट लाईट ब्रॅकेट तयार करणे व दिवाबत्ती साहित्य खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4
Cheque No:
Cheque Date :
Letter/Advice No.:
246
Letter/Advice Date :
18/01/2017
817
Letter/Advice
Account Type:Bank
Account No.:
007711101006500
Cheque No:
Cheque Date :
Letter/Advice No.:
247
Letter/Advice Date :
18/01/2017
300
Cheque
Account Type : Bank
Account No. :
80034154161
Cheque No :
003647
Cheque Date :
18/01/2017
sunil electricals khandala
2,075
Cheque
Account Type : Bank
Account No. :
80034154161
Cheque No :
003645
Cheque Date :
18/01/2017
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:19:27 PM.
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