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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Mhapan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
27 - Minor Works
Amount (in Rs.)
(in Rs.)
162,000
Particulars
Dalit Vasti Sudhar Yojana Chawanvadi Gutur Repairing Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
019400000007676
Cheque No :
019354
Cheque Date :
28/06/2017
GRAMVIKAS ADHIKARI --MHAPAN
162,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:23 AM.
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