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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Adgaon Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2017
Voucher No
OWN/2017-18/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
14,500
Particulars
s 1000 a 4500 s 4000 -- 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31108
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
12/05/2017
1,000
Letter/Advice
Account Type:Bank
Account No.:
31108
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
12/05/2017
4,500
Letter/Advice
Account Type:Bank
Account No.:
31108
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
12/05/2017
4,000
Letter/Advice
Account Type:Bank
Account No.:
31108
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
12/05/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:43 AM.
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