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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Ingalun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2018
Voucher No
OWN/2017-18/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,800
Particulars
NAL PANI PURVTHA DURUSTI LIKEJ KADHANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G129
Cheque No :
838986
Cheque Date :
15/02/2018
1,200
Cheque
Account Type : Bank
Account No. :
G129
Cheque No :
838987
Cheque Date :
15/02/2018
1,200
Cheque
Account Type : Bank
Account No. :
G129
Cheque No :
838988
Cheque Date :
15/02/2018
1,200
Cheque
Account Type : Bank
Account No. :
G129
Cheque No :
838989
Cheque Date :
15/02/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:44 AM.
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