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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Loni Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,477
Particulars
FOR THE WATER TAX AND TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2264
Cheque No :
028952
Cheque Date :
26/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
2264
Cheque No :
028953
Cheque Date :
26/04/2018
12,000
Cheque
Account Type : Bank
Account No. :
2264
Cheque No :
028954
Cheque Date :
26/04/2018
12,000
Letter/Advice
Account Type:Bank
Account No.:
2264
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/04/2018
1,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:30:47 PM.
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