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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
144,550
Particulars
pipe kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7007100210000039
Cheque No :
248107
Cheque Date :
09/03/2018
jinshakti hardwear malegaon
44,000
Cheque
Account Type : Bank
Account No. :
7007100210000039
Cheque No :
248108
Cheque Date :
09/03/2018
jinshakti hardwear malegaon
90,550
Letter/Advice
Account Type:Bank
Account No.:
7007100210000039
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
09/03/2018
jinshakti hardwear malegaon
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:32 PM.
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