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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 :
Kamone
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
SOMNATH LINBA BHISE YANA GAVATIL ANTRGAT RASTTYAVR MURUM TAKNESATHI MURUM PASRVNE DEY RAKKAM ADA-4500 SOMNATH LONBA BHISE YANA JHADE AANANE SATHI GADI BHADE DEY RAKKAM ADA -1000 SMIR RAJU SHEKH YANA MURUM PASRVNESCHI DEY RAKKAM ADA-2400 VITHHAL BALASAHEB NALVADE YANA MURUM TAKNYACHI KHEPACHI DEY RAKKAM ADA-23100 TOTAL-31000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
221
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
14/08/2019
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:26 PM.
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