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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Chinake
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2017
Voucher No
OWN/2016-17/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
45,884
Particulars
hanmant koli payment, majuri,water supply bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20242105135
Cheque No :
022633
Cheque Date :
13/01/2017
Hanmant Madhukar Koli
6,884
Cheque
Account Type : Bank
Account No. :
20242105135
Cheque No :
022635
Cheque Date :
13/01/2017
jivan pradhikaran solapur
35,000
Cheque
Account Type : Bank
Account No. :
20242105135
Cheque No :
022634
Cheque Date :
13/01/2017
ramchandra yaknath sakat
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:13:27 AM.
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