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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Nagamthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2019
Voucher No
OWN/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
156,000
Particulars
toilet anudhan madan giri sanjay more ramnath tambe chagan rashinkar rahul yevle balasaheb chavhan popat borde ramesh dale minabai dhenrange sudam more vijay chavhan shobha chavhan niruvti tambe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
n14
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
09/01/2019
156,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:38:53 AM.
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