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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,760
Particulars
dada ajinath mandhare 5000 lakhan grafix 2860 ajinath mandhare 900 lakhan grafix 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
031701
Cheque Date :
19/03/2020
5,000
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
031702
Cheque Date :
19/03/2020
2,860
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
031703
Cheque Date :
19/03/2020
900
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
031704
Cheque Date :
19/03/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:39 PM.
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