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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 :
South Solapur
Village Panchayat & Equivalent :
Wadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2017
Voucher No
OWN/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,000
Particulars
AMOUNT EXPENDED ON PANIPURAVATHA BIL ADA TOTAL AMOUNT 311000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5177
Cheque No :
004241
Cheque Date :
28/06/2017
100,000
Cheque
Account Type : Bank
Account No. :
5177
Cheque No :
004242
Cheque Date :
28/06/2017
50,000
Cheque
Account Type : Bank
Account No. :
5177
Cheque No :
004243
Cheque Date :
28/06/2017
61,000
Cheque
Account Type : Bank
Account No. :
5177
Cheque No :
004244
Cheque Date :
28/06/2017
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:46 AM.
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