eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Takali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2017
Voucher No
OWN/2017-18/P/56
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,400
Particulars
Amount Expended On Shekhar Krushna Sabale As Light Basavine Kami Majuri Ada Rs.2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3B
Cheque No :
001363
Cheque Date :
01/08/2017
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:07:46 AM.
×