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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Sirajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/09/2018
Voucher No
STS/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
240,000
Particulars
19#4707#472018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22335
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
01/09/2018
15,000
Letter/Advice
Account Type:Bank
Account No.:
22335
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
01/09/2018
MR BHAGWAN WARADE
30,000
Letter/Advice
Account Type:Bank
Account No.:
22335
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
01/09/2018
80,000
Letter/Advice
Account Type:Bank
Account No.:
22335
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/09/2018
95,000
Letter/Advice
Account Type:Bank
Account No.:
22335
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/09/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:47 AM.
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