eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chimur
Village Panchayat & Equivalent :
Neri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2017
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,360
Particulars
PAID HATPAMP MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6926
Cheque No:
Cheque Date :
Letter/Advice No.:
015
Letter/Advice Date :
30/08/2017
DAULAT HINGE
3,360
Letter/Advice
Account Type:Bank
Account No.:
6926
Cheque No:
Cheque Date :
Letter/Advice No.:
015
Letter/Advice Date :
30/08/2017
siddharth sampat Indorkar
1,680
Letter/Advice
Account Type:Bank
Account No.:
6926
Cheque No:
Cheque Date :
Letter/Advice No.:
016
Letter/Advice Date :
30/08/2017
Pise Hardware Neri
8,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:07 PM.
×