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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Devale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2018
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
32,493
Particulars
LIGHT BILL, SHIPAI PAGAR ADDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
npp3
Cheque No :
005051
Cheque Date :
02/01/2018
MSEB Navali
25,460
Cheque
Account Type : Bank
Account No. :
npp3
Cheque No :
005052
Cheque Date :
02/01/2018
JAYWANT MANE
7,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:09 AM.
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