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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Jalihal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
boare reboare karane 17965 shipai pagar 15300 swachata 3800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2316
Cheque No :
078705
Cheque Date :
01/09/2017
17,965
Cheque
Account Type : Bank
Account No. :
2316
Cheque No :
078706
Cheque Date :
01/09/2017
15,300
Cheque
Account Type : Bank
Account No. :
2316
Cheque No :
078707
Cheque Date :
01/09/2017
3,800
Letter/Advice
Account Type:Bank
Account No.:
2316
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/09/2017
735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:47 AM.
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