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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Village Panchayat & Equivalent :
Pachkhedi(G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2016
Voucher No
OWN/2016-17/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
1,800
Particulars
Amount Paid To Prakash Dawlat Hinge To Aakash Sopan Chute Form Khairlanjitil Likej Durusti For Water Supply Schemes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22316817013
Cheque No :
015302
Cheque Date :
01/05/2016
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:04 AM.
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