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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2017
Voucher No
OWN/2017-18/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
232,625
Particulars
OFFICE RECONSTRUCTION WORKERS WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000001
Cheque No :
000369
Cheque Date :
07/07/2017
68,084
Cheque
Account Type : Bank
Account No. :
000001
Cheque No :
000370
Cheque Date :
07/07/2017
53,078
Cheque
Account Type : Bank
Account No. :
000001
Cheque No :
006641
Cheque Date :
07/07/2017
46,679
Cheque
Account Type : Bank
Account No. :
000001
Cheque No :
006642
Cheque Date :
07/07/2017
64,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:35 AM.
×