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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 :
Madani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2017
Voucher No
OWN/2017-18/P/90
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,100
Particulars
gp karyalayche vij bill deyak bharale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913020003529862
Cheque No :
071789
Cheque Date :
30/12/2017
M R VIDUT MANDAL SEWAGRAM
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:54 AM.
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