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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
03/02/2020
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,600
Particulars
rangatara arts jaivik vividhata vahi kharedi rs-800,s f mulani shala khau rs-4900,b d chaudhari jansuvidha 5 takke rs-14900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003680
Cheque Date :
03/02/2020
800
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003681
Cheque Date :
03/02/2020
4,900
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
877281
Cheque Date :
03/02/2020
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:11 AM.
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