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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Sangmeshwar
Village Panchayat & Equivalent :
Devade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2016
Voucher No
OWN/2016-17/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
16,920
Particulars
Street Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
150111002023431
Cheque No :
043024
Cheque Date :
19/08/2016
Zep Stationers And Enterprises
16,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:52 AM.
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