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 :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Karkamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2017
Voucher No
OWN/2017-18/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,949
Particulars
khrch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
204210110000461
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
19/04/2017
11,149
Cheque
Account Type : Bank
Account No. :
36
Cheque No :
017031
Cheque Date :
19/04/2017
19,900
Cheque
Account Type : Bank
Account No. :
36
Cheque No :
017032
Cheque Date :
19/04/2017
20,000
Letter/Advice
Account Type:Bank
Account No.:
36
Cheque No:
Cheque Date :
Letter/Advice No.:
017030
Letter/Advice Date :
19/04/2017
70,000
Letter/Advice
Account Type:Bank
Account No.:
204210110000461
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
19/04/2017
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:03 AM.
×