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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Agran Dhulagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2018
Voucher No
OWN/2017-18/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - (221501-01) gramin pani purvatha
Amount (in Rs.)
12,650
Particulars
PANI PURAVTAHA DURUSTHI AND PANI PURAVATHA SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000034
Cheque Date :
02/02/2018
TOFIK SANETARY P
4,850
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000035
Cheque Date :
02/02/2018
4,800
Cheque
Account Type : Bank
Account No. :
5119
Cheque No :
000036
Cheque Date :
02/02/2018
chetan camical
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:14 PM.
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