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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 :
Gaudare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
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.)
245,000
Particulars
shri sudhir mahadev hanpude vitthal rukmai mandir samor mandap bharai karne 195000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
201110210000080
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/04/2019
195,000
Letter/Advice
Account Type:Bank
Account No.:
201110210000080
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/04/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:21 PM.
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