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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 :
Mandrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2017
Voucher No
OWN/2017-18/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,005.9
Particulars
Amount Expended on, cheque no.1518 as gram nidhi khate rs.22000 ada and bank of india as nift charjes 5.90 ada total amount rs.22005.90 ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071510100005824
Cheque No :
001518
Cheque Date :
11/08/2017
22,000
Letter/Advice
Account Type:Bank
Account No.:
071510100005824
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
11/08/2017
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:58 PM.
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