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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 :
Karmala
Village Panchayat & Equivalent :
Potegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
149,500
Particulars
panipurvatha kharch nale mashinari 28400 vinod mashinari 56000 sundardas keskar 65100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1877104000010441
Cheque No :
017386
Cheque Date :
26/07/2017
28,400
Cheque
Account Type : Bank
Account No. :
1877104000010441
Cheque No :
017387
Cheque Date :
26/07/2017
56,000
Cheque
Account Type : Bank
Account No. :
1877104000010441
Cheque No :
017388
Cheque Date :
26/07/2017
65,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:59 PM.
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