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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
Fourteen Finance Commission
Voucher Date
22/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
142,000
Particulars
gp kamalapur kachra kundi and gavthan mutaari kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
470802010118353
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/11/2017
mayuresh interprijesh sangola
89,000
Cheque
Account Type : Bank
Account No. :
470802010118353
Cheque No :
046599
Cheque Date :
22/11/2017
mayuresh interprijesh sangola
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:24:43 AM.
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