eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Kolki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2018
Voucher No
OWN/2017-18/P/287
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
आईसाहेब एंटर प्राईजेस Rs 100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Gramnidhi376
Cheque No :
037194
Cheque Date :
26/03/2018
Aai saheb enter praijes
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:42 PM.
×