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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 :
Pavnur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2017
Voucher No
OWN/2017-18/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
19,530
Particulars
karmachari vetan, rahniman bhatta ani nal vidut bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60066619608
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
05/05/2017
Ramesh makha
6,530
Letter/Advice
Account Type:Bank
Account No.:
60066619608
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
05/05/2017
MAHARASHTRA VITARAN COMPANY
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:33 PM.
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