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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Sarkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2018
Voucher No
OWN/2017-18/P/187
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,770
Particulars
PANIPURAVATHA DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1148
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
08/03/2018
1,000
Letter/Advice
Account Type:Bank
Account No.:
1148
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
06/03/2018
1,000
Letter/Advice
Account Type:Bank
Account No.:
1148
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
06/03/2018
970
Letter/Advice
Account Type:Bank
Account No.:
1148
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
06/03/2018
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:50 PM.
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