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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Nagardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2017
Voucher No
OWN/2017-18/P/99
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
71,540
Particulars
Payment of Material purchasing for Road Construction work at village Nagardhan against Vr.No. 147,148, Dated 24-08-2017 Paid to Jay Durga Traders,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14010100002796
Cheque No :
000022
Cheque Date :
24/08/2017
jai durga traders
33,093
Cheque
Account Type : Bank
Account No. :
14010100002796
Cheque No :
000021
Cheque Date :
24/08/2017
jai durga traders
38,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:00 AM.
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