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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Belsani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2017
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,420
Particulars
Vidyut motar pamp v etr sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60
Cheque No:
174159
Cheque Date :
02/05/2017
Letter/Advice No.:
2111
Letter/Advice Date :
02/05/2017
G B Sons Chandrpur
41,320
Letter/Advice
Account Type:Bank
Account No.:
60
Cheque No:
174159
Cheque Date :
02/05/2017
Letter/Advice No.:
2111
Letter/Advice Date :
02/05/2017
Jai Ambe Hardware Chandrpur
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:20 AM.
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