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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Lonsawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2017
Voucher No
OWN/2017-18/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,010
Particulars
naokar pagar and pani purvatha deyak babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17980100000356
Cheque No :
000095
Cheque Date :
02/12/2017
RAJU KANGALE
9,010
Cheque
Account Type : Bank
Account No. :
17980100000356
Cheque No :
000096
Cheque Date :
02/12/2017
raju patil
3,000
Cheque
Account Type : Bank
Account No. :
17980100000356
Cheque No :
000097
Cheque Date :
02/12/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:27 AM.
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