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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Soyta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,125
Particulars
12 SOHAN MEDICAL TCC PAWDER 650 13 MANISH OFFICE 300 14 SARSWATI COTEJ WASHIM OFFICE 375 15 BHAGAY COMPUTER AND SELS AND SERVICE 900 16 PRAVIN INGOLE NAL ANAMAT RAKKAM PARAT 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2119931726
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
15/11/2015
3,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:00 AM.
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