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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Bhose
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2018
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
120,700
Particulars
vihir kushal kami aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11355537802
Cheque No :
319456
Cheque Date :
21/03/2018
30,400
Cheque
Account Type : Bank
Account No. :
11355537802
Cheque No :
319457
Cheque Date :
21/03/2018
72,300
Cheque
Account Type : Bank
Account No. :
11355537802
Cheque No :
319459
Cheque Date :
21/03/2018
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:29 PM.
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