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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
22/02/2018
Voucher No
OWN/2017-18/P/336
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
4,000
Particulars
JUNI IMARAT DURUSTI KARYALAYIN KHARCH TAM TAM BHADE ADA
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.:
378
Letter/Advice Date :
22/02/2018
2,000
Letter/Advice
Account Type:Bank
Account No.:
204210110000461
Cheque No:
Cheque Date :
Letter/Advice No.:
379
Letter/Advice Date :
22/02/2018
1,500
Letter/Advice
Account Type:Bank
Account No.:
204210110000461
Cheque No:
Cheque Date :
Letter/Advice No.:
380
Letter/Advice Date :
22/02/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:08 AM.
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