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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Bitargaon (Shinge)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,282
Particulars
muttha stell and cement 3850 muttha plambingb and grenait 10080 navnath gauli concrti majuri ada 32532 amol dhavale khadi valu kharedi 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1877104000010238
Cheque No :
010547
Cheque Date :
12/06/2019
3,850
Cheque
Account Type : Bank
Account No. :
1877104000010238
Cheque No :
010548
Cheque Date :
12/06/2019
10,080
Cheque
Account Type : Bank
Account No. :
1877104000010238
Cheque No :
010549
Cheque Date :
12/06/2019
32,352
Cheque
Account Type : Bank
Account No. :
1877104000010238
Cheque No :
010552
Cheque Date :
12/06/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:48 PM.
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