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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 :
Manora
Village Panchayat & Equivalent :
Gavha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
3,160
Particulars
GI pipe karedi radhakushn hardwear manrulpir gopal namdev dahade ato bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2692
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
28/03/2018
2,100
Letter/Advice
Account Type:Bank
Account No.:
2692
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
28/03/2018
1,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:41:51 PM.
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