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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 :
Kugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,503
Particulars
S ElectronicsJeur- 20000 Akshay Supplyers Jeur- 18000 Shri Hanumant Murlidhar Ohol- 26580 Onkar Arthmuvers Jeur- 12000 0.25 Takke Zilha Gramvikas Nidhi- 443 Master 19 Pramane Gatar Saf Karne-12500 Kothari Steel And Ferniture- 10000 Shubham Zerox Jeur- 60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
24/01/2020
99,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:59 PM.
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