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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Mamalde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2018
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
33,730
Particulars
PANI PURAVATHA MAJURII RRS 15000 SAMARTH PUMP SERVICE CHOPDA RS 14900 NILESH PUUMP SERVICES CHOPDA RS 3830
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
15,000
Letter/Advice
Account Type:Bank
Account No.:
4864201000059
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
30/03/2018
14,900
Letter/Advice
Account Type:Bank
Account No.:
4864201000059
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
30/03/2018
3,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:21 AM.
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