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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Pirachi Kuroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
16/06/2017
Voucher No
BRGF/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
235,000
Particulars
Dalitvasti Bandist Goutor kami sadil bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6754
Cheque No :
424241
Cheque Date :
16/06/2017
91,500
Cheque
Account Type : Bank
Account No. :
6754
Cheque No :
424242
Cheque Date :
16/06/2017
63,000
Cheque
Account Type : Bank
Account No. :
6754
Cheque No :
424243
Cheque Date :
16/06/2017
80,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:39 AM.
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