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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Bitargaon (Wangi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,482
Particulars
shiv shanbhu rs-5000 tempo bhade rs-2500 parimal jarl itr rs-4970
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
009694
Cheque Date :
01/02/2020
5,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
009695
Cheque Date :
01/02/2020
2,500
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
009690
Cheque Date :
01/02/2020
4,970
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2020
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:40 AM.
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