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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
15/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,200
Particulars
Savita Sadashiv Jadhav-Palkhi Marga Kirana Jewan-3200 BHairu Hanumant Sugare-Palkhi Marga Tracter Swachata-7000 Suraj Navnath POte-Palkhi Marga JcB-16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
581845
Cheque Date :
15/07/2019
3,200
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
581846
Cheque Date :
15/07/2019
16,000
Cheque
Account Type : Bank
Account No. :
200910210000109
Cheque No :
581847
Cheque Date :
15/07/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:53 AM.
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