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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Nivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2018
Voucher No
OWN/2017-18/P/55
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Bill paid to namuna no.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
namuna no 19
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:39 PM.
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