eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pathardi
Village Panchayat & Equivalent :
Parewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2018
Voucher No
OWN/2017-18/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
3,400
Particulars
M.RA.VI.VI.KE. VIJBIL-360, 2. SANCHIT AGRO AJENCIES N.PA.PU.YO. DURUSTI- 400, 3. AMRUTVARSHA KRUSHI UDYOGN.PA.PU.YO. DURUSTI-515, 4. JAGADAMBA TREDARS FUJ KHAREDI, 5 MASTARPRAMANE 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8540
Cheque No :
934808
Cheque Date :
01/03/2018
AS A MASTER
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:29 AM.
×