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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,700
Particulars
bhaskar shrirang shinde safai karne 1500 dattu salave likaje kadhane 1200 bhanudas kale mandhan 3000 shatakshi interprizes TCL BAG KHAREDI 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023145
Cheque Date :
21/08/2019
1,500
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023146
Cheque Date :
21/08/2019
1,200
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023147
Cheque Date :
21/08/2019
3,000
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023148
Cheque Date :
21/08/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:49 AM.
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