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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 :
Dharangaon
Village Panchayat & Equivalent :
Sonwad Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
501,423
Particulars
BANK CHARGE, PA PU DURUSTI SAHITYA, KARMCHARI, FEVAR BLOCK, KACH, VALU, KHADI, MAJURI BLOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
10
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
763
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
285,000
Cash
Account Type : Cash
102,000
Cash
Account Type : Cash
45,500
Cash
Account Type : Cash
63,000
Cash
Account Type : Cash
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:41 AM.
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