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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vasai
Village Panchayat & Equivalent :
Tembhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/04/2017
Voucher No
OWN/2017-18/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
18 - Contributions
Amount (in Rs.)
(in Rs.)
11,251
Particulars
ग्रामपंचायत पाणीपट्टी कर्मचारी पगार अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000173
Cheque No :
000057
Cheque Date :
11/04/2017
Liladhar laxman bhoir
11,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:05 AM.
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