eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Savandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2016
Voucher No
OWN/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,050
Particulars
land of revenui tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
008211101005855
Cheque No :
749579
Cheque Date :
10/10/2016
15,000
Cheque
Account Type : Bank
Account No. :
008211101005855
Cheque No :
749578
Cheque Date :
10/10/2016
15,000
Cheque
Account Type : Bank
Account No. :
008211101005855
Cheque No :
749580
Cheque Date :
10/10/2016
4,050
Cheque
Account Type : Bank
Account No. :
008211101005855
Cheque No :
749577
Cheque Date :
10/10/2016
15,000
Cheque
Account Type : Bank
Account No. :
008211101005855
Cheque No :
749576
Cheque Date :
10/10/2016
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:55:05 PM.
×