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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Bramhpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2017
Voucher No
OWN/2017-18/P/126
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
25,998
Particulars
vyavasthapak bank of india varil kamacha ayakar bharana rs-25998
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60184346269
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
20/12/2017
25,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:31 PM.
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