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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 :
Potharenilaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
29,500
Particulars
28-TULSHIRAM NANDARGE YANNA LAIT SADIL KHAREDI KAMI 10000 RS ADDA 29-TULSHIRAM NANDARGE YANNA LAIT SADIL KHAREDI KAMI 12500 RS ADDA 30-SHITARAM YADAV HIRDE YANNA GAVANTARGAT SHVOCHATA KARNE KAMI 7000 RS ADDA TOATAL 29500 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/07/2017
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:23 AM.
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