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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Shelgaon (Wangi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
286,494.8
Particulars
ganesh bhagvat bade -10 takke dalitvasti-26400 ganpat sunil pawal -3000 goldan pevhar block-25-15 pevhar block-199900 ganesh bade-majuri-57100 bank charj-94.80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
590047
Cheque Date :
30/12/2019
26,400
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
590048
Cheque Date :
30/12/2019
3,000
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
246701
Cheque Date :
30/12/2019
257,000
Letter/Advice
Account Type:Bank
Account No.:
200910210000109
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
30/12/2019
94.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:20 AM.
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