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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Sandip Egency Jeur- 15000 Gurukrupa Electricals And Motar Reviding Jeur- 12000 Shri Khandu Bhagvat Mane Ra. Jeur Yana Gatar Saf Karne Kami Ada- 10000 Shri- Sandip Dhanraj Pol Ra. Jeur Yanche Tractorne Murum v Rasta Saf-Safai Karnekami Ada- 15000 Master 19 Pramane Chari Khodane V Likej Kadhane- 10000 Shubham Ofset Jeur- 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
564
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/01/2020
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:22 AM.
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