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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
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,000
Particulars
mohan kopnar likaj mastar pagar 2000 sudhir hanpude jcb bhade 2000 laxman kale 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2688
Cheque No :
014022
Cheque Date :
29/06/2019
2,000
Cheque
Account Type : Bank
Account No. :
2688
Cheque No :
014023
Cheque Date :
29/06/2019
2,000
Cheque
Account Type : Bank
Account No. :
2688
Cheque No :
014024
Cheque Date :
21/06/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:08 AM.
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