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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Chinchghari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
15,300
Particulars
VO.NO .11 NAL PANI PUARAVTHA YOJANA KARMCHARI PAGAR ADA KELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15092
Cheque No :
313909
Cheque Date :
21/08/2017
ASHOK SAKHARAM CHALKE
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:13 AM.
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