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 :
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/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
229,000
Particulars
Dalit Vasti CC road kami 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 :
424244
Cheque Date :
16/06/2017
99,750
Cheque
Account Type : Bank
Account No. :
6754
Cheque No :
424245
Cheque Date :
16/06/2017
96,000
Cheque
Account Type : Bank
Account No. :
6754
Cheque No :
424246
Cheque Date :
16/06/2017
33,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:00 PM.
×