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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
23/09/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,800
Particulars
shrihari goerakh kapale 33 koti vruksh lagvad antargat 1200 ankush shivajijadhav 1200 bhanudas maruti kale 0900 sudhir mahadev hanpude 3500 subhash shankar hanpude 1000 mahavir vitthal kopnar 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023755
Cheque Date :
23/09/2019
1,200
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023756
Cheque Date :
23/09/2019
1,200
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023757
Cheque Date :
23/09/2019
900
Cheque
Account Type : Bank
Account No. :
074810100002687
Cheque No :
023758
Cheque Date :
23/09/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:15 AM.
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