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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 :
Vairag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2018
Voucher No
OWN/2017-18/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
208,651
Particulars
AROGYA AND OFFCE AND PANIPURVATHA PAGAR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
011201
Cheque Date :
01/03/2018
27,400
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
011202
Cheque Date :
01/03/2018
29,978
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
011203
Cheque Date :
01/03/2018
35,000
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
011204
Cheque Date :
01/03/2018
116,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:06 AM.
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