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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Hingoli
Village Panchayat & Equivalent :
Chorjawala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2018
Voucher No
OWN/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
14,120
Particulars
SRIRAM ELECTRICAL 1300, DAGADU PATHADE 2000, MANISH ELECTRICAL 2150,NISARG ROPWATIKA 7000 PARMESWAR PATHADE 1670
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000311155016739
Cheque No:
Cheque Date :
Letter/Advice No.:
369719
Letter/Advice Date :
31/07/2018
14,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:26 AM.
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