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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Vitthalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
12,200
Particulars
Tananashak Favarane Rs.6000 ,Tractor Bhade Rs.4000 ,Kundya Uchalane Rs.2200 Total Rs.12200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
072410110013909
Cheque No :
000061
Cheque Date :
13/10/2017
2,200
Cheque
Account Type : Bank
Account No. :
072410110013909
Cheque No :
000062
Cheque Date :
13/10/2017
4,000
Cheque
Account Type : Bank
Account No. :
072410110013909
Cheque No :
000063
Cheque Date :
13/10/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:00 PM.
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