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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
09/10/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,000
Particulars
G R SHINDE RS-5000 D.P BHADE, D M SHINDE RS-5000 SHALA KHAUA M GHADAGE RS 2500 DSC ,K D DHOTRE BALB MAJURI RS-3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003665
Cheque Date :
09/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003666
Cheque Date :
09/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003667
Cheque Date :
09/10/2019
2,500
Cheque
Account Type : Bank
Account No. :
1551B
Cheque No :
003668
Cheque Date :
09/10/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:10 PM.
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