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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/01/2018
Voucher No
STS/2017-18/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
56,628
Particulars
Aksmit dekhabhal handpump and trysen kantratdar mandhan and vahan diesel MH 34 AB 4922
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21548
Cheque No:
Cheque Date :
Letter/Advice No.:
970466
Letter/Advice Date :
03/01/2018
DCCD Bank Warora
50,000
Letter/Advice
Account Type:Bank
Account No.:
21548
Cheque No:
Cheque Date :
Letter/Advice No.:
970467
Letter/Advice Date :
03/01/2018
6,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:00:41 PM.
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