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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
21/01/2017
Voucher No
OWN/2016-17/P/66
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
02 - Wages
Amount (in Rs.)
(in Rs.)
750
Particulars
TCL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3658
Cheque No :
000168
Cheque Date :
21/01/2017
STAR
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:05:41 AM.
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