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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Vairag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
138,377
Particulars
OFFICE SADIL.MAHE APRIL MAY PAGARBILL AND AROGYA GHANTAGADI MAINTAINANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
025874
Cheque Date :
19/08/2020
650
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
025875
Cheque Date :
19/08/2020
103,476
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
025876
Cheque Date :
19/08/2020
16,468
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
025877
Cheque Date :
19/08/2020
12,793
Cheque
Account Type : Bank
Account No. :
047
Cheque No :
025878
Cheque Date :
19/08/2020
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:19 PM.
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