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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Naigavan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,000
Particulars
school repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2239
Cheque No :
033541
Cheque Date :
30/04/2019
60,000
Cheque
Account Type : Bank
Account No. :
2239
Cheque No :
033542
Cheque Date :
30/04/2019
31,000
Cheque
Account Type : Bank
Account No. :
2239
Cheque No :
033543
Cheque Date :
30/04/2019
4,000
Cheque
Account Type : Bank
Account No. :
2239
Cheque No :
033544
Cheque Date :
30/04/2019
35,000
Cheque
Account Type : Bank
Account No. :
2239
Cheque No :
033545
Cheque Date :
30/04/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:11:30 PM.
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