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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Bamani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,073
Particulars
Kary Abhi Vibhag Solapur gajanan Balaso Pandhare S s I d SANGOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5270
Cheque No :
013089
Cheque Date :
18/08/2017
abhiyanta vibhag Solapur
25,000
Cheque
Account Type : Bank
Account No. :
5270
Cheque No :
013090
Cheque Date :
18/08/2017
gajanan balaso pandhare
1,663
Cheque
Account Type : Bank
Account No. :
5270
Cheque No :
013091
Cheque Date :
18/08/2017
2,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:30 AM.
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