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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 :
Chimur
Village Panchayat & Equivalent :
Talothi Gaon Naik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2018
Voucher No
OWN/2017-18/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
253
Cheque No:
Cheque Date :
Letter/Advice No.:
852784
Letter/Advice Date :
29/03/2018
3,000
Letter/Advice
Account Type:Bank
Account No.:
253
Cheque No:
Cheque Date :
Letter/Advice No.:
857454
Letter/Advice Date :
29/03/2018
1,000
Letter/Advice
Account Type:Bank
Account No.:
253
Cheque No:
Cheque Date :
Letter/Advice No.:
763254
Letter/Advice Date :
29/03/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:28 AM.
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