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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 :
Warora
Village Panchayat & Equivalent :
Majra Ryt
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,700
Particulars
नाली खोदकाम व लिकेज दुरुस्ती करणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
960710110013933
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
31/03/2018
2,200
Letter/Advice
Account Type:Bank
Account No.:
960710110013933
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
31/03/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:16 PM.
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