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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 :
Mahamadabad (H)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,035
Particulars
anganwadi Dpojet parat rs 18000 swachcta abhiyan rs 3000 steshnari rs 2000 RTGS rachrges rs 35
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2334
Cheque No :
000735
Cheque Date :
11/09/2017
18,000
Cheque
Account Type : Bank
Account No. :
2334
Cheque No :
000734
Cheque Date :
11/09/2017
3,000
Cheque
Account Type : Bank
Account No. :
2334
Cheque No :
000733
Cheque Date :
11/09/2017
2,000
Letter/Advice
Account Type:Bank
Account No.:
2334
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
11/09/2017
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:46 AM.
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