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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 :
Khatav
Village Panchayat & Equivalent :
Enkul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2018
Voucher No
OWN/2017-18/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
20,310
Particulars
शिपाई पगार सप्टे ऑक्टो नोव्हे पा पु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0950102Panupurvtha
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/02/2018
Ankush Kondiba Tupe
20,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:48 PM.
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