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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Chandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2017
Voucher No
OWN/2017-18/P/857
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
10,510
Particulars
GP CHANDUR KADUN LIKAGE SAHITYA KHAREDI BILL,VOLV DURUSTI BILL,HAND PUMP DURUSTI BILL VA MAJURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ARIHANT AGRO HARDWARE RUI
3,460
Cash
Account Type : Cash
NATIONAL WELDING AND ENNG WORKS CHANDUR
2,400
Cash
Account Type : Cash
SAGAR ELCTRICAELS CHANDUR
2,550
Cash
Account Type : Cash
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:06:34 PM.
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