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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Korti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2020
Voucher No
OWN/2019-20/P/91
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
26 - Maintenance
Amount (in Rs.)
(in Rs.)
351,742
Particulars
Paid To Parkhe Contrction Korti Stretch depth and straightening Odha Kholikran V saralikaran Rs 351742
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
214
Cheque No :
001997
Cheque Date :
06/01/2020
351,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:05 PM.
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