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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
15/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
57,377
Particulars
Nilesh Kantilal Raut-Diposit-16291 Nilesh Kantilal Raut-Diposit-16051 ganesh Bhagvat Bade-peving block dipoit-13035 samadhan maskar-peving block diposit 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200910210000072
Cheque No :
488669
Cheque Date :
15/06/2019
16,291
Cheque
Account Type : Bank
Account No. :
200910210000072
Cheque No :
488672
Cheque Date :
15/06/2019
16,051
Cheque
Account Type : Bank
Account No. :
200910210000072
Cheque No :
488674
Cheque Date :
15/06/2019
13,035
Cheque
Account Type : Bank
Account No. :
200910210000072
Cheque No :
488675
Cheque Date :
15/06/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:56 AM.
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