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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 :
Wadhegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Shreeram digital,Sai xerox, Shreedatta farms
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
835
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/06/2017
Shreeram digital
750
Letter/Advice
Account Type:Bank
Account No.:
835
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
09/06/2017
sai xerox
450
Letter/Advice
Account Type:Bank
Account No.:
835
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
09/06/2017
shreedatta farms
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:04 PM.
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