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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Manjargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2018
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,965
Particulars
BAPU VITTHAL KHARAT VACHANALAY BANDHAKAMASATHI VEET KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104
Cheque No:
Cheque Date :
Letter/Advice No.:
7784
Letter/Advice Date :
05/02/2018
99,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:14 AM.
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