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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 :
Sindhudurg
Block Panchayat & Equivalent :
Vaibhavawadi
Village Panchayat & Equivalent :
Umbarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2017
Voucher No
OWN/2017-18/P/74
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.)
15,660
Particulars
PEON MADHAN ADA HANGAMI NALKAMGAR MANDHAN ADA NAL YOJNA LIGHT BILL BHARANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005790
Cheque Date :
14/11/2017
2,000
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005956
Cheque Date :
14/11/2017
1,600
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005957
Cheque Date :
14/11/2017
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:37 AM.
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