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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 :
Malshiras
Village Panchayat & Equivalent :
Deshmukhwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2018
Voucher No
OWN/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,969
Particulars
As per cash book Bill no 21 Rajendra Kisan Jagadale Rs 11037 Mahe jane Pagar ba bhtta phark Bill no 22 Rajendra kisan Jagadale Rs 932 Bah ni ni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3600
Cheque No :
000320
Cheque Date :
12/02/2018
Shri Rajendra Kisan Jagadale
11,037
Cheque
Account Type : Bank
Account No. :
3600
Cheque No :
000321
Cheque Date :
12/02/2018
Shri Rajendra Kisan Jagadale
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:22 PM.
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