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Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Kondhar Chincholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
10,600
Particulars
Paid To Mr Rijvan jalal Pathan Garbage Repairing Rs 10600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
000041
Cheque Date :
08/06/2017
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:10 AM.
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