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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Turchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2017
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
71,777
Particulars
BEING WATER ATM DURUSTI KAHRCH ADA RS 71777
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
645701000925
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
23/11/2017
46,342
Letter/Advice
Account Type:Bank
Account No.:
645701000925
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
23/11/2017
25,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:50 AM.
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