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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 :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bhendkhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2018
Voucher No
OWN/2017-18/P/175
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
285,458
Particulars
water supply material purchase bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101010100000247
Cheque No :
003063
Cheque Date :
10/01/2018
Parashnath electric store
99,550
Cheque
Account Type : Bank
Account No. :
101010100000247
Cheque No :
003064
Cheque Date :
10/01/2018
Parashnath electric store
92,408
Cheque
Account Type : Bank
Account No. :
101010100000247
Cheque No :
003067
Cheque Date :
10/01/2018
Parashnath electric store
93,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:21 AM.
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