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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Malshiras
Village Panchayat & Equivalent :
Tirwanchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,600
Particulars
SARAPANCHA MANDHAN 4500,DIVABATTI SAHITY KHREDI 4730,PANIPURVATH LIKEJ DURASTI 4020,BAHIVSHY NRBVAH NIDHI 9350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
002967
Cheque Date :
15/05/2017
4,500
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
002968
Cheque Date :
15/05/2017
4,730
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
002969
Cheque Date :
15/05/2017
4,020
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
002970
Cheque Date :
15/05/2017
Baban Dada Saptale
9,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:14 PM.
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