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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
31/03/2017
Voucher No
OWN/2016-17/P/219
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
26,600
Particulars
Pay for Water Supply Line Repairing And material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
007711101006500
Cheque No :
798464
Cheque Date :
31/03/2017
3,500
Cheque
Account Type : Bank
Account No. :
007711101006500
Cheque No :
038007
Cheque Date :
31/03/2017
600
Cheque
Account Type : Bank
Account No. :
007711101006500
Cheque No :
798466
Cheque Date :
31/03/2017
8,500
Cheque
Account Type : Bank
Account No. :
007711101006500
Cheque No :
798465
Cheque Date :
31/03/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:18:37 PM.
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