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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
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
31/08/2017
Voucher No
OWN/2017-18/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,130
Particulars
Pani Purvatha yojna vidyut deyak ani hatpmp vargani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60
Cheque No:
174165
Cheque Date :
31/08/2017
Letter/Advice No.:
2136
Letter/Advice Date :
31/08/2017
Maharashtra State Electric Distribution Comp
13,630
Letter/Advice
Account Type:Bank
Account No.:
60
Cheque No:
174166
Cheque Date :
31/08/2017
Letter/Advice No.:
2136
Letter/Advice Date :
31/08/2017
BDO PS Chandrapur
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:09 PM.
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