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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
23/11/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,287
Particulars
17 MARATHA MEDICAL TCC PAWDER 590 18 MAULI HRD SHELU PANI LIKIJ SAHITY 405 19 MAULI HRD SHELU PANI LIKIJ SAHITY 250 20 MAULI HRD SHELU PANI LIKIJ SAHITY 360 21 MAULI HRD SHELU PANI LIKIJ SAHITY 420 22 MAULI HRD SHELU PANI LIKIJ SAHITY 1112 23 MAULI HRD SHELU PANI LIKIJ SAHITY 640 24 VISHWANATH MOTIRAM RAUT PANI PURWATHA NOKAR PAGAR 3500 MAHE JUN 2017
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.:
7
Letter/Advice Date :
23/11/2017
7,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:37 AM.
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