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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 :
Lasurgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2018
Voucher No
OWN/2018-19/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,433
Particulars
pani purvatha sahitya pani pu durusti divabatti sahitya nali safsafai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
18/09/2018
1,015
Letter/Advice
Account Type:Bank
Account No.:
21
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
18/09/2018
800
Letter/Advice
Account Type:Bank
Account No.:
009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
18/09/2018
7,618
Letter/Advice
Account Type:Bank
Account No.:
009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
18/09/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:10:38 AM.
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