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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
13/02/2019
Voucher No
STS/2018-19/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
65,000
Particulars
Vihir fayring motar majuri
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.:
20
Letter/Advice Date :
13/02/2019
40,000
Letter/Advice
Account Type:Bank
Account No.:
22335
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
13/02/2019
15,000
Letter/Advice
Account Type:Bank
Account No.:
22335
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
13/02/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:44:06 PM.
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