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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 :
Loni Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
535,710
Particulars
FOR THE CONSTRUCTION OF MANGAL KARYALAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31C
Cheque No :
592683
Cheque Date :
02/03/2020
492,000
Cheque
Account Type : Bank
Account No. :
2264
Cheque No :
030151
Cheque Date :
02/03/2020
12,000
Cheque
Account Type : Bank
Account No. :
2264
Cheque No :
030153
Cheque Date :
02/03/2020
7,710
Cheque
Account Type : Bank
Account No. :
2264
Cheque No :
030152
Cheque Date :
02/03/2020
12,000
Cheque
Account Type : Bank
Account No. :
2264
Cheque No :
030154
Cheque Date :
02/03/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:27:11 PM.
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