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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 :
Sawali (S)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,623
Particulars
nawkar pagar, panni purwatha vij deyak, paip line durusti, nal yojneche sahity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0130636
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/05/2017
ramesh dolaskar
7,633
Letter/Advice
Account Type:Bank
Account No.:
0130636
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/05/2017
15,390
Letter/Advice
Account Type:Bank
Account No.:
0130636
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
17/05/2017
2,000
Letter/Advice
Account Type:Bank
Account No.:
0130636
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
17/05/2017
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:46 PM.
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