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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2017
Voucher No
OWN/2016-17/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
845,509
Particulars
PURCHASE TOWARDS PVC PIPE, AND DIGGING CHARGES OF JCB,BREKARS FOR WATER SUPPLY NEW PIPE LINE UNDER TPWS. IN DONGARGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55130090974
Cheque No :
026450
Cheque Date :
11/01/2017
498,278
Cheque
Account Type : Bank
Account No. :
55130090974
Cheque No :
026449
Cheque Date :
11/01/2017
347,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:08:31 AM.
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