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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 :
Tisangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2018
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,400
Particulars
nokar pagar swachatadut mandhan v swachata karane bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
025985
Cheque Date :
14/03/2018
8,300
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
025983
Cheque Date :
14/03/2018
7,300
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
025986
Cheque Date :
14/03/2018
4,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
025989
Cheque Date :
14/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
025984
Cheque Date :
14/03/2018
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:15 PM.
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