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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
08/07/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,800
Particulars
bharat salave light saman 11700 balaji electrics 3000 bhaskar shinde 3100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023737
Cheque Date :
08/07/2019
11,700
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023738
Cheque Date :
08/07/2019
3,000
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023739
Cheque Date :
08/07/2019
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:18 AM.
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