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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Neri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
7,500
Particulars
paid to vijay electricals for nal sahitya kharedi rec no.4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3335092661
Cheque No:
Cheque Date :
Letter/Advice No.:
000000
Letter/Advice Date :
29/06/2017
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:06 PM.
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