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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Karkamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2018
Voucher No
FFC/2017-18/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,000
Particulars
SIDHARTH NAGAR DALIT VASTI BHUMIGAT GATAR PIPE KHAREDI VA JCB BHADE MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181500101003115
Cheque No :
343260
Cheque Date :
02/01/2018
75,000
Letter/Advice
Account Type:Bank
Account No.:
181500101003115
Cheque No:
Cheque Date :
Letter/Advice No.:
343260
Letter/Advice Date :
02/01/2018
10,000
Letter/Advice
Account Type:Bank
Account No.:
181500101003115
Cheque No:
Cheque Date :
Letter/Advice No.:
343260
Letter/Advice Date :
02/01/2018
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:17 AM.
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