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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Machanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,609
Particulars
1.BDO PS MANGALWEDHA HAT PUMP VARGANI RS.13500 2.BDO PS MANGALWEDHA 0.25 ASHADAN RS.932 3.KAULAS RANDIVE SAFSAFAAI TRACTER BHADE RS.2000 4.BANK ANEJAR DCC BANK COMICION KAPAT RS.177 TOTAL RS.16609
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
96
Cheque No:
Cheque Date :
Letter/Advice No.:
107/110
Letter/Advice Date :
31/03/2018
16,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:12 PM.
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