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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Nandurdhoke
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2019
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,600
Particulars
khadi vahtuk charges and others charges paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31A
Cheque No :
414302
Cheque Date :
16/02/2019
45,000
Cheque
Account Type : Bank
Account No. :
31A
Cheque No :
414303
Cheque Date :
16/02/2019
94,800
Cheque
Account Type : Bank
Account No. :
31A
Cheque No :
414304
Cheque Date :
16/02/2019
15,000
Cheque
Account Type : Bank
Account No. :
31A
Cheque No :
414305
Cheque Date :
16/02/2019
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:43:34 PM.
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