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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Kumbharvalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2018
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
SHALETIL PLAMBING KAMACHI MAJURI V SAHITYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I109
Cheque No :
129992
Cheque Date :
10/01/2018
500
Cheque
Account Type : Bank
Account No. :
25I109
Cheque No :
129993
Cheque Date :
10/01/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:03 AM.
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