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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 :
Valva-Islampur
Village Panchayat & Equivalent :
Yelur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2017
Voucher No
OWN/2017-18/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
22,191
Particulars
कोनोली वसाहत लिकेज काढणे व पाणीपुरवठा टाकी व स्व्च्छाता विलास भिमराव गायकवाड 2000 कोनोली वसाहत पाईप व्लंबीग सुत घालणे व्हाल काढणे रक्कम अदा हजेरी पट व्हाल सुत घालणे साठी दुरुस्ती खुदाई 600 सरस्वती हार्डवेअर येलूर न पा पु दुरुस्ती साहित्य खरेदी देय्य रक्कम १४४९१
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
70
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
28/11/2017
5,100
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
001776
Cheque Date :
28/11/2017
vilas bhimrao gaikwad
2,000
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
001777
Cheque Date :
28/11/2017
600
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
001778
Cheque Date :
28/11/2017
sarswati hard wear yelur
14,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:03 PM.
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