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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 :
Wendhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2018
Voucher No
OWN/2017-18/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,420
Particulars
bliching powder kharedi v karyalyin vidyut bill
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.:
134
Letter/Advice Date :
24/03/2018
900
Letter/Advice
Account Type:Bank
Account No.:
60
Cheque No:
Cheque Date :
Letter/Advice No.:
136
Letter/Advice Date :
24/03/2018
MAHARASHTRA RAJYA VIJ VITARAN COMPANY CHANDRAPUR
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:32 PM.
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