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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
18/11/2017
Voucher No
OWN/2017-18/P/75
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.)
39,476
Particulars
HANGAMI NALKAMGAR MANDHAN ADA NAL YOJNA PIPE LINE REPAIR PAKYA BANDYARYAVAR FALYA GHALANE RS ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005958
Cheque Date :
18/11/2017
3,000
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005959
Cheque Date :
18/11/2017
3,894
Cheque
Account Type : Bank
Account No. :
432
Cheque No :
005960
Cheque Date :
18/11/2017
32,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:50 AM.
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