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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Bhopasewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2017
Voucher No
OWN/2016-17/P/70
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
02 - Wages
Amount (in Rs.)
(in Rs.)
3,934
Particulars
san. karyakram 26 jane .khau vatap bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61
Cheque No :
001828
Cheque Date :
01/03/2017
3,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:00 AM.
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