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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
09/12/2017
Voucher No
OWN/2017-18/P/859
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.)
9,223
Particulars
GP CHANDUR KADUN LIKAGE SAHITYA KHAREDI BILL,VOLV DURUSTI BILL VA MAJURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AKSHATA ENNG WORKS CHANDUR
2,150
Cash
Account Type : Cash
JALARAM PLYWOOD CENTRE KABNUR
3,473
Cash
Account Type : Cash
MAHALAXMI VELDING AND VHOLKNIS CENTER CHANDUR
1,500
Cash
Account Type : Cash
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:59 PM.
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