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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 :
Mangalvedhe
Village Panchayat & Equivalent :
Degaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2018
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,550
Particulars
SMART GRAM MAHITI PUSTIKA 4800 SANT GADGE BAB RANGIT PHOTO 3750 MOTOR DURUSTI 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11208
Cheque No :
007400
Cheque Date :
15/02/2018
4,800
Cheque
Account Type : Bank
Account No. :
11208
Cheque No :
007401
Cheque Date :
15/02/2018
3,750
Cheque
Account Type : Bank
Account No. :
11208
Cheque No :
007402
Cheque Date :
15/02/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:54 AM.
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