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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Purangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2016
Voucher No
OWN/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,085
Particulars
TANTAMUKTA ADHYAKSHYA MANDHAN AND OTHER PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
p2287
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/08/2016
3,300
Letter/Advice
Account Type:Bank
Account No.:
p2287
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/08/2016
785
Cheque
Account Type : Bank
Account No. :
p2287
Cheque No :
695343
Cheque Date :
16/08/2016
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:25 AM.
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