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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
20/08/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,660
Particulars
SUVRANA RAMESH PATIL YANA SHIRDHI YETHE KARYKRMASATHI JANE KAMI PRVAS BHATTA DEY RAKKAM ADA-1000 YASH KALEKSHAN KARMALA YANA B B BA KALYAN 10 TAKKE RAKMETUN AGNVADI SATHI GANVESH KHAREDICHI DEY RAKKAM ADA-6660 TOTAL-7660
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.:
10
Letter/Advice Date :
20/08/2019
7,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:11 AM.
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