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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Village Panchayat & Equivalent :
Hipale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
60,900
Particulars
Amaount expended from namuna no 19 prmane parisar swach kane 4000 and DCC.gramin bank panipurvatha bill Rs 56000 and arvind belee yana 900 Total 60900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5024
Cheque No :
179347
Cheque Date :
14/08/2017
4,000
Cheque
Account Type : Bank
Account No. :
5024
Cheque No :
179346
Cheque Date :
14/08/2017
56,000
Cheque
Account Type : Bank
Account No. :
5024
Cheque No :
179348
Cheque Date :
14/08/2017
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:42 AM.
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