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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Wadodchatha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2017
Voucher No
OWN/2016-17/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Purchase of Water Supply Equipment and Pipe Line Repair Wage Distribution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000610104000126
Cheque No :
765890
Cheque Date :
10/02/2017
500
Cheque
Account Type : Bank
Account No. :
000610104000126
Cheque No :
765891
Cheque Date :
10/02/2017
500
Cheque
Account Type : Bank
Account No. :
000610104000126
Cheque No :
765892
Cheque Date :
10/02/2017
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:41:15 PM.
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