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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Dondwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAYMENT- PA PU VIJPUMP DURUSTI GAYATRI PUMP SERVICE RS- 3750 PA PU LIKIJ KADNE HUKUMCHAND PATIL RS 2500 SARVJANIK AROGYA AMAR PRAKASH GOYAL RS- 1500 GATAR SAFAI LALSING SUKALAL PAWARA RS- 2000 KARYALAYIN NAIMAITIK GANESH XEROX RS- 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
666792
Cheque Date :
14/06/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:25 PM.
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