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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Selookate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2017
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,270
Particulars
voucher no. 20 nokar pagar, voucher no. 21 gpf,voucher no. 22 viddyut bill, voucher no. 23 vhal durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
500
Cheque
Account Type : Bank
Account No. :
509104000018300
Cheque No :
212244
Cheque Date :
11/09/2017
Satish D Bardamwar
6,450
Cheque
Account Type : Bank
Account No. :
509104000018300
Cheque No :
212245
Cheque Date :
11/09/2017
bhavisya nirvah nidhi
850
Cheque
Account Type : Bank
Account No. :
509104000018300
Cheque No :
212246
Cheque Date :
11/09/2017
MSCB WARDHA
16,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:37 PM.
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