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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Talothi Gaon Naik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2018
Voucher No
OWN/2017-18/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Pay Foa Personal toilet grant Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
2541251
Letter/Advice Date :
05/02/2018
12,000
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
102014
Letter/Advice Date :
05/02/2018
12,000
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
985004
Letter/Advice Date :
05/02/2018
12,000
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
789002
Letter/Advice Date :
05/02/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:29 AM.
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