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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 :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Mhapan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2018
Voucher No
OWN/2017-18/P/132
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
102,100
Particulars
Near Namdev Maharaj Math New Boarwell Contruction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
019400000007676
Cheque No :
022230
Cheque Date :
23/03/2018
102,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:02 AM.
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