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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Mehkar
Village Panchayat & Equivalent :
Kalambeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
21,915
Particulars
Payment from Water Supply Nidhi for the Karmachari Vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32636378529
Cheque No :
385781
Cheque Date :
04/11/2017
7,975
Cheque
Account Type : Bank
Account No. :
32636378529
Cheque No :
385782
Cheque Date :
04/11/2017
6,970
Cheque
Account Type : Bank
Account No. :
32636378529
Cheque No :
385783
Cheque Date :
04/11/2017
6,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:55 AM.
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