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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 :
Wendhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2017
Voucher No
OWN/2017-18/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,670
Particulars
KARYALYIN BILL V KARMCHARI MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
224
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
30/08/2017
MAHARASHTRA RAJYA VIJ VITARAN COMPANY CHANDRAPUR
1,470
Letter/Advice
Account Type:Bank
Account No.:
224
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
30/08/2017
MAYABAI BHOYAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:49 AM.
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