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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhadgaon
Village Panchayat & Equivalent :
Pathrad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - (221501-01) gramin pani purvatha
Amount (in Rs.)
(in Rs.)
5,200
Particulars
PA.PU.SAHITYA, AADITYA HARDVEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120682040000028
Cheque No :
615403
Cheque Date :
04/10/2017
AADITYA HARDVEAR BHADGAON
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:27 AM.
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