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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 :
Jalgaon
Block Panchayat & Equivalent :
Bhadgaon
Village Panchayat & Equivalent :
Juwardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2018
Voucher No
OWN/2017-18/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
99,440
Particulars
RASTA CONCRETIKARAN SATHI VALU,PRAVIN BHALERAV PATIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13040100000294
Cheque No :
000032
Cheque Date :
07/02/2018
PRAVIN BHALERV PATIL
99,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:58 PM.
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