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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Aarawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
312,698
Particulars
Being farshi basvine Rs.82060 and stage durusti Rs.206083 and tax bhrana Rs.14234 and grmin vikas Rs.4081 and divabatti sadil Rs.6240 Total Rs.312698
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
395776
Cheque Date :
27/07/2017
datth majur aravde
82,060
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
395777
Cheque Date :
27/07/2017
datth majur aravde
206,083
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
395779
Cheque Date :
27/07/2017
14,234
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
395778
Cheque Date :
27/07/2017
sonali agro
4,081
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
395780
Cheque Date :
27/07/2017
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:00 PM.
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