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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 :
Mallewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,600
Particulars
KARMACHARI PAGAR 18700 PROVIDUNT FUND 3400 15 TAKKE KHARCH 38500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2303
Cheque No :
013414
Cheque Date :
31/03/2018
18,700
Cheque
Account Type : Bank
Account No. :
2303
Cheque No :
013415
Cheque Date :
31/03/2018
3,400
Cheque
Account Type : Bank
Account No. :
2303
Cheque No :
013416
Cheque Date :
31/03/2018
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:46 AM.
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