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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Shelgaon (Wangi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
217,012
Particulars
suryakant dhananjay khade-bhumigat gatar-99900 vidarbh kokan bank RTGS charg-12 Ganesh Bhagvat Bade-51300 Nilesh Raut-65800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200910210000072
Cheque No :
590054
Cheque Date :
18/11/2019
99,900
Cheque
Account Type : Bank
Account No. :
200910210000072
Cheque No :
590055
Cheque Date :
18/11/2019
51,300
Cheque
Account Type : Bank
Account No. :
200910210000072
Cheque No :
590056
Cheque Date :
18/11/2019
65,800
Letter/Advice
Account Type:Bank
Account No.:
200910210000072
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/11/2019
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:46 PM.
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