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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Kavitgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,690
Particulars
sandip ele rs-7540,ganesh mane rs-4800,balu dhotre rs-2350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003673
Cheque Date :
01/11/2019
7,540
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003674
Cheque Date :
01/11/2019
4,800
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003675
Cheque Date :
01/11/2019
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:46 AM.
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