eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Kamalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2017
Voucher No
OWN/2017-18/P/58
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Salaries
Amount (in Rs.)
(in Rs.)
43,046
Particulars
Gp kamalapur garmnidhi khatayavaril amount kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
001746
Cheque Date :
06/11/2017
tukaram maruti godse
26,123
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
001747
Cheque Date :
06/11/2017
nivruti tukaram anuse
16,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:52:42 AM.
×