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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
06/03/2020
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,970
Particulars
shri swami samarth mudranalay barshi office sadist-9470 paip peti startar-4100 anjana sambhaji thombare sadsy baithak bhatta mahe april 2018 to march 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
590040
Cheque Date :
06/03/2020
9,470
Letter/Advice
Account Type:Bank
Account No.:
200910210000109
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
06/03/2020
4,100
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
246710
Cheque Date :
06/03/2020
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:32 AM.
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