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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Lotewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
30/06/2017
Voucher No
BRGF/2017-18/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
627,668
Particulars
cement road cash paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
470802010120079
Cheque No :
008561
Cheque Date :
30/06/2017
jotirling sahakari majur
627,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:54 AM.
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