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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 :
Uchethan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2018
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,825
Particulars
masa dhondiba sakhare pagar 21525 ,bavishya nirvah nidhi rs 2550 ,namuna number 19 pramane ada rs 4800 , tcl rs 1400 ,kirana stores rs 1800 ,kirana stoares wayring sahitya rs 3750 ,total rs 35825
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613
Cheque No :
000519
Cheque Date :
01/03/2018
2,550
Cheque
Account Type : Bank
Account No. :
613
Cheque No :
000518
Cheque Date :
01/03/2018
21,525
Cheque
Account Type : Bank
Account No. :
613
Cheque No :
000520
Cheque Date :
01/03/2018
11,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:01 AM.
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