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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
04/09/2017
Voucher No
OWN/2017-18/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,700
Particulars
PANI PURVATHA SADIL JCB BHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
315529
Cheque Date :
04/09/2017
18,500
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
315528
Cheque Date :
04/09/2017
16,400
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
315530
Cheque Date :
04/09/2017
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:56 AM.
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