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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 :
Durgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
304,040
Particulars
PUMP HOUSE ANI WATER FILTER NAL YOJANA VIDYUT BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50318038727
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
27/03/2018
Maharashta State Electric Vitaram Company
207,000
Letter/Advice
Account Type:Bank
Account No.:
50318038727
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
27/03/2018
Maharashta State Electric Vitaram Company
97,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:10 PM.
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