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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
14/05/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,753
Particulars
YUVARAJ VITTTHAL CHAVHAN TAMTAM BHADE RS-600- PAY DATTA BOOK DEPO OFFICE SADIL RS-538- PAY MAHAVIR PRINTING PRES OFFICE SADIL RS-615- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
640
Cheque No :
007238
Cheque Date :
14/05/2019
600
Cheque
Account Type : Bank
Account No. :
640
Cheque No :
007239
Cheque Date :
14/05/2019
538
Cheque
Account Type : Bank
Account No. :
640
Cheque No :
007240
Cheque Date :
14/05/2019
615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:33 PM.
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