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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Dongarsoni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,032
Particulars
water supllay pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08
Cheque No :
579237
Cheque Date :
06/05/2017
shree krushna aalappa chavhan
7,900
Cheque
Account Type : Bank
Account No. :
08
Cheque No :
579238
Cheque Date :
06/05/2017
shree krushna aalappa chavhan
932
Letter/Advice
Account Type:Bank
Account No.:
08
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
06/05/2017
aatar tedres savalj
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:59 PM.
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