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 :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Korfale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2018
Voucher No
OWN/2017-18/P/143
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Salaries
Amount (in Rs.)
(in Rs.)
135,000
Particulars
BOAR, SAB MARSHIBAL PUMP TAKI PIPE LINE KARANE KARITA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35770100005496
Cheque No :
000103
Cheque Date :
20/03/2018
SHAHA AGRO SELS BARSHI
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:32 PM.
×