eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Khamgaon
Village Panchayat & Equivalent :
Atali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
15,841
Particulars
PANIPURAVATHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3466281310
Cheque No :
005185
Cheque Date :
07/07/2016
932
Cheque
Account Type : Bank
Account No. :
3466281310
Cheque No :
005183
Cheque Date :
07/07/2016
3,000
Cheque
Account Type : Bank
Account No. :
3466281310
Cheque No :
005182
Cheque Date :
07/07/2016
5,000
Cheque
Account Type : Bank
Account No. :
3466281310
Cheque No :
005184
Cheque Date :
07/07/2016
6,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:39 AM.
×