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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Dahegaon (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
6,900
Particulars
Pipe Line Khodkam Pani Purvatha Karmachari Rojandari Pani Purvatha Karmachari Rojandari Pani Purvatha Karmachari Rojandari Chuna Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33600100005897
Cheque No :
000129
Cheque Date :
06/05/2017
3,100
Cheque
Account Type : Bank
Account No. :
33600100005897
Cheque No :
000130
Cheque Date :
06/05/2017
1,800
Cheque
Account Type : Bank
Account No. :
33600100005897
Cheque No :
000131
Cheque Date :
06/05/2017
1,500
Cheque
Account Type : Bank
Account No. :
33600100005897
Cheque No :
000132
Cheque Date :
06/05/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:57 AM.
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