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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 :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Shelgaon (Markad)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,266
Particulars
walu kharedi concreat rasta and cement kharedi and anganvadi gas kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071410110028524
Cheque No :
010088
Cheque Date :
12/07/2017
47,000
Cheque
Account Type : Bank
Account No. :
071410110028524
Cheque No :
010087
Cheque Date :
12/07/2017
35,700
Cheque
Account Type : Bank
Account No. :
071410110028524
Cheque No :
010086
Cheque Date :
12/07/2017
6,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:24 AM.
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