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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
26/12/2017
Voucher No
OWN/2017-18/P/877
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.)
6,199
Particulars
GP CHANDUR KADUN LIKAGE SAHITY KHAREDI BILL,VOLV DURUSTI BILL VA KHUDAI MAJURI ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
NAMRATA ENNG WORKS CHANDUR
1,864
Cash
Account Type : Cash
SACHIN TREDARS CHANDUR
2,035
Cash
Account Type : Cash
900
Cheque
Account Type : Bank
Account No. :
0562104000016001
Cheque No :
155459
Cheque Date :
26/12/2017
SAGAR ELCTRICAELS CHANDUR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:08:15 PM.
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