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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Ajaypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
AKSHAY M NIKHADE-PANI P ROJANDARI MAJURI,BANDU R PENDOR-TAKI SAFAI , ANIKET D DEWAGADE W ETR WAL DURUSTI KHODKAM . WAUCHAR NO-36 TE 38, BABAT KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
262
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
27/03/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:58 AM.
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