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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 :
Durgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/08/2017
Voucher No
CRF/2017-18/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,165
Particulars
CC ROAD V NALI BANDHAKAM DEAYK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
403510210000007
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
10/08/2017
HARISH VYAVHARE
37,165
Letter/Advice
Account Type:Bank
Account No.:
403510210000007
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
10/08/2017
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:55 PM.
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