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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Shahajatupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/07/2018
Voucher No
STS/2018-19/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
63,500
Particulars
CC Road Kamasathi majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009610104100003
Cheque No :
218707
Cheque Date :
04/07/2018
63,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:53:02 PM.
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