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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Siddapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2017
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,752
Particulars
SAGAR GAYAKAVAD RAVISHANKAR PATIL RAHUL KISAN TREDARSA MAHADEV BASANING KOLI VA ITAR SIDRAYA CHOUGULE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
021992
Cheque Date :
11/10/2017
11,200
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
021995
Cheque Date :
11/10/2017
10,250
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
021994
Cheque Date :
11/10/2017
7,802
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
021996
Cheque Date :
11/10/2017
18,900
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
021997
Cheque Date :
11/10/2017
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:23 PM.
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