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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Mahim
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,075
Particulars
payment for GP workar sanjay ahnede
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
690
Cheque No :
004876
Cheque Date :
10/07/2017
Sanjay jagnath Shende
8,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:58 AM.
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