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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Umaroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/04/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,500
Particulars
yashvant gopal mohite pni opretar mandhan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140611002100631
Cheque No :
532439
Cheque Date :
10/04/2017
yashwant gopal mohite
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:08 PM.
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