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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Mahamadabad (H)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/06/2017
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.)
32,550
Particulars
shri datta farmas rs 4950 jansuvidha bil rs 9000 anganwadi kamche bil rs 13650 neu kokan vidhut rs 4950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2334
Cheque No :
000722
Cheque Date :
13/06/2017
4,950
Cheque
Account Type : Bank
Account No. :
2334
Cheque No :
000723
Cheque Date :
13/06/2017
9,000
Cheque
Account Type : Bank
Account No. :
2334
Cheque No :
000724
Cheque Date :
13/06/2017
13,650
Cheque
Account Type : Bank
Account No. :
2334
Cheque No :
000726
Cheque Date :
13/06/2017
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:01 AM.
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