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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 :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Goware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2018
Voucher No
OWN/2017-18/P/117
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,020
Particulars
light bill 1290 gopal radratti 1300 sahara 400 shrikrish ent 1440 anant zerox 390 magaldas auto200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54GNVidhyanagarsaida
Cheque No :
777913
Cheque Date :
09/02/2018
gopal d radratti
1,300
Cheque
Account Type : Bank
Account No. :
54GNVidhyanagarsaida
Cheque No :
777914
Cheque Date :
09/02/2018
M S E B
3,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:22 PM.
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