eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Budhgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAYMENT- ROJANDARI KARMCHARI PAGAR NAMUNA NO 22 PRAMANE DHANJAY DHANRAJ SHIRSATH RS- 2000 SARVAJNIK AROGYA NAMUNA NO 22 PRAMANE RS- 1000 KARYALAYIN NAIMATIK NAMUNA NO 22 PRAMANE RS- 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,000
Letter/Advice
Account Type:Bank
Account No.:
145
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
17/07/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:17 AM.
×