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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Jeur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/187
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,700
Particulars
Panipurvatha Sahitya 10600, Khodai Majuri 9100, Lickage Kadhane Motar Bharane 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9457
Cheque No :
009277
Cheque Date :
14/01/2020
10,600
Cheque
Account Type : Bank
Account No. :
9457
Cheque No :
009278
Cheque Date :
14/01/2020
9,100
Cheque
Account Type : Bank
Account No. :
9457
Cheque No :
009279
Cheque Date :
14/01/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:17 PM.
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