eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Gaudare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2020
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,750
Particulars
naygavkar sports osmanabad 5950 krushna gahininath bhandqwalkar 3000 dnyanshwar chavhan 2000 rangtara arts 800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
028931
Cheque Date :
28/01/2020
5,950
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
028932
Cheque Date :
28/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
028933
Cheque Date :
28/01/2020
2,000
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
028934
Cheque Date :
28/01/2020
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:39 AM.
×