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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Bhosare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,351
Particulars
GORAKH SHRIPATI MAHINGADE PEPAR BILL 15 TAKKE RS-1560- PAY AJIT BAJARANG MADANE PEPAR BILL 15 TAKKE RS-840- PAY BHORE ONLINESEVA SOFTEWER RENEW RS-1500- PAY VIJAY BAG OFFICE SADIL RS-700- PAY SUNIL SHIVAJI BHORE OFFICE SADIL RS-751- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
640
Cheque No :
007231
Cheque Date :
08/05/2019
1,560
Cheque
Account Type : Bank
Account No. :
640
Cheque No :
007232
Cheque Date :
08/05/2019
840
Cheque
Account Type : Bank
Account No. :
640
Cheque No :
007233
Cheque Date :
08/05/2019
1,500
Cheque
Account Type : Bank
Account No. :
640
Cheque No :
007234
Cheque Date :
08/05/2019
700
Cheque
Account Type : Bank
Account No. :
640
Cheque No :
007235
Cheque Date :
08/05/2019
751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:43 PM.
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