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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
28/11/2017
Voucher No
OWN/2017-18/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,500
Particulars
SHIPAI MAHE OKTOMABAR PAGAR, SAFAI KAMAGAR PAGAR VASULI KARAKUN PAGAR ONKARA ILETRIKALSA DIVABATTIA SAHIYTYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
032150
Cheque Date :
28/11/2017
6,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
864173
Cheque Date :
28/11/2017
4,500
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
261500
Cheque Date :
28/11/2017
7,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
183857
Cheque Date :
28/11/2017
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:09 PM.
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