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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vaibhavawadi
Village Panchayat & Equivalent :
Umbarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2017
Voucher No
OWN/2017-18/P/68
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,000
Particulars
NAL KAMGAR MANDHAN ADA NAL KAMGAR PAGAR ADA NALYOJNA REPAIR KARANE NALYOJNA REPAIR KARANE MATERIALS PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005776
Cheque Date :
21/08/2017
1,000
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005777
Cheque Date :
21/08/2017
2,100
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005778
Cheque Date :
21/08/2017
1,400
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005779
Cheque Date :
21/08/2017
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:51 AM.
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