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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Chinchakhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,855
Particulars
1 om sai dredars pa.pu.sahity 6355 rs 2 v.s. shiande 2000 rs 3 k.j.kanbale 2000 rs 4 anil vantrav ugale pa.pu.parisar durusthi 2150 rs 5 s. v. uagle pa.pu. 2350 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8923000100008571
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/12/2017
6,355
Letter/Advice
Account Type:Bank
Account No.:
12569
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/12/2017
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:28 PM.
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