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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Bhaggaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
13/03/2020
Voucher No
SAS/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
405,080
Particulars
cement road material purchace and majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
026886
Cheque Date :
13/03/2020
131,130
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
026887
Cheque Date :
13/03/2020
194,050
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
026888
Cheque Date :
13/03/2020
64,500
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
026889
Cheque Date :
13/03/2020
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:42 AM.
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