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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 :
Supali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2018
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
11,520
Particulars
Pa Pu karmachari Pagar Ada And Pa Pu durusti Karne majuri Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
141
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
03/03/2018
10,000
Letter/Advice
Account Type:Bank
Account No.:
141
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
03/03/2018
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:44 AM.
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