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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
16/03/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,836
Particulars
jlha gram vikas nidhi 25 takke-936 rushikesh shi kasbe-9900 somnath vilas shembade gadi bhadhi solapur-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
246715
Cheque Date :
16/03/2020
936
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
246714
Cheque Date :
16/03/2020
9,900
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
246716
Cheque Date :
16/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:02 PM.
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