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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Chahardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2017
Voucher No
OWN/2017-18/P/272
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
20,120
Particulars
RAM AGRO CHAHARDI RS 9000 NAMUNA NO 19 RS 3600 NAMUNA NO 19 RS 3000 NAMUNA NO 19 RS 1200 PATIL ELECTRICAL CHAHARDI RS 1920 RAM AGRO RS 1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
128
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/11/2017
9,000
Cash
Account Type : Cash
11,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:48 PM.
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