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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Potegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,740
Particulars
mina bandu bhagade sarpanch sarpanch 1000 smita gahininath halnavar uapsarpanch 1000 samrat zerox and jornal 1090 swami samarth mudranalay 2750 nale mashinari panipurvatha 2500 mahadev kerba shirgire panipurvatha durusthi 1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
233
Cheque No :
011721
Cheque Date :
29/07/2019
1,000
Cheque
Account Type : Bank
Account No. :
233
Cheque No :
011722
Cheque Date :
29/07/2019
1,000
Cheque
Account Type : Bank
Account No. :
233
Cheque No :
011723
Cheque Date :
29/07/2019
3,840
Cheque
Account Type : Bank
Account No. :
233
Cheque No :
011724
Cheque Date :
29/07/2019
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:33 AM.
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