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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
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
01/07/2017
Voucher No
OWN/2017-18/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
793
Particulars
Pond khodkam mjuri ani nal and ponds spares 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:
Cheque Date :
Letter/Advice No.:
2114
Letter/Advice Date :
01/07/2017
Ishwar Gedam
300
Letter/Advice
Account Type:Bank
Account No.:
60
Cheque No:
Cheque Date :
Letter/Advice No.:
2114
Letter/Advice Date :
01/07/2017
Rima Hardware Ghugus
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:42 PM.
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