Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Khairi(Bi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2018
Voucher No
OWN/2017-18/P/340
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
232,441
Particulars
Payment of Material purchasing for c.c.drain construction work at village Chargaon against Vr.No. 363 and 364, Dated 26-02-2018 Paid to Jay durga Traders and Apeksha Enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 46190100003175 Cheque No : 000461 Cheque Date : 26/02/2018
M#47s Jai Durga Trades, Parsoda, Ramtek
190,346
Cheque
Account Type : Bank Account No. : 46190100003175 Cheque No : 000462 Cheque Date : 26/02/2018
Apeksha Enterprises Kandri
42,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:29 PM.