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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Pachgaon Thakre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,700
Particulars
bliching and wahtuk kiraya and paipe line durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20256050370
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/05/2017
Sharad Agro Tredars Warora
3,000
Letter/Advice
Account Type:Bank
Account No.:
20256050370
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/05/2017
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:13:14 AM.
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