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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Jugnala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,175
Particulars
Nal Yojneche Sahitya kharedi kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
386
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
21/06/2017
Jay Laxmi Hardware Gangalwadi
1,025
Letter/Advice
Account Type:Bank
Account No.:
386
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
21/06/2017
Lacky Hardware Bramhapuri
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:28:45 PM.
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