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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Hatnoshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2018
Voucher No
OWN/2017-18/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
26,420
Particulars
pani puravtha tcl.hatpamp vargani,nal pani puravtha durusti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
411
Cheque No :
999707
Cheque Date :
26/03/2018
13,420
Cheque
Account Type : Bank
Account No. :
411
Cheque No :
999708
Cheque Date :
26/03/2018
2,000
Cheque
Account Type : Bank
Account No. :
411
Cheque No :
999709
Cheque Date :
26/03/2018
6,000
Cheque
Account Type : Bank
Account No. :
411
Cheque No :
999710
Cheque Date :
26/03/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:38 PM.
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