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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Konad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2016
Voucher No
OWN/2016-17/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
22,900
Particulars
employ salary, sahity and val durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
603310203014107
Cheque No :
215287
Cheque Date :
13/04/2016
S M Wankhede
2,000
Cheque
Account Type : Bank
Account No. :
603310203014107
Cheque No :
215289
Cheque Date :
13/04/2016
JAGADAMBA TREDARS
20,000
Cheque
Account Type : Bank
Account No. :
603310203014107
Cheque No :
215286
Cheque Date :
13/04/2016
BODHEKAR ENG WORKS CHIKHLI
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:58 AM.
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