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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 :
Savkhed Ganga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
65,000
Particulars
ota bandhkam wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
80026947944
Cheque No :
039781
Cheque Date :
31/01/2019
15,000
Cheque
Account Type : Bank
Account No. :
80026947944
Cheque No :
039780
Cheque Date :
31/01/2019
20,000
Cheque
Account Type : Bank
Account No. :
80026947944
Cheque No :
039778
Cheque Date :
31/01/2019
20,000
Cheque
Account Type : Bank
Account No. :
80026947944
Cheque No :
039777
Cheque Date :
31/01/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:39:54 PM.
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