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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Lakhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
447,000
Particulars
जनसुविधा इमारत बांधकाम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
123394
Cheque Date :
11/09/2018
137,000
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
123393
Cheque Date :
11/09/2018
100,000
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
123395
Cheque Date :
14/09/2018
100,000
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
123396
Cheque Date :
14/09/2018
100,000
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
123398
Cheque Date :
14/09/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:30:37 AM.
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