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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
29/06/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
31,850
Particulars
Santosh Suryakant Bagal Yanche Kadun 1 Khep Dast Kachkhadi 2 , Rahul Makanikal Sangola Hatpamp Durusti, Sri Laxmi Arthamuvarsa JCB Bhade 10.45 Tas 700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
022746
Cheque Date :
29/06/2017
18,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
022747
Cheque Date :
29/06/2017
6,300
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
022748
Cheque Date :
29/06/2017
7,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:00 AM.
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