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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Wai
Village Panchayat & Equivalent :
Washivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2018
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
43,180
Particulars
vij bill, printing, pa.pu. sadil.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
115Gramnidhi
Cheque No :
017564
Cheque Date :
22/03/2018
MSEB Wai
15,130
Cheque
Account Type : Bank
Account No. :
115Gramnidhi
Cheque No :
017565
Cheque Date :
22/03/2018
vijay papar mart wai
750
Cheque
Account Type : Bank
Account No. :
115Gramnidhi
Cheque No :
017566
Cheque Date :
22/03/2018
Jaykisan Electric Wai
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:54 AM.
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