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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 :
Wakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,436
Particulars
Dattatray jagnatha karande fra.p.chya.shipai pagar ada, Jitendra Digambar Pore vasuli karakun pagar manohar Shankar Lokhande safai manavar pagar , rajaram prahlad honmane tatpurata karmachari pagar mahe April 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
022817
Cheque Date :
01/06/2017
6,940
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
022818
Cheque Date :
01/06/2017
7,996
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
022819
Cheque Date :
01/06/2017
4,500
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
022820
Cheque Date :
01/06/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:29 AM.
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