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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 :
Manegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2017
Voucher No
OWN/2017-18/P/16
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
02 - Wages
Amount (in Rs.)
(in Rs.)
11,000
Particulars
karch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
716
Cheque No :
008139
Cheque Date :
06/06/2017
dattatray bharat lavte
3,500
Cheque
Account Type : Bank
Account No. :
716
Cheque No :
008140
Cheque Date :
06/06/2017
siddanath kanekashan
4,800
Cheque
Account Type : Bank
Account No. :
716
Cheque No :
008141
Cheque Date :
06/06/2017
Baban Atmaram Babar
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:58 PM.
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