eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Kurdu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
1,401,787
Particulars
RAMCHANDRA CONSTRUCTION MADHA MUSLIM IDAGA YETHE PEVHING BLOCK BASAVINE RS-577311- PAY SAMBHAJI VAMAN BAGAL KADAM HOSPITAL GORE WASTI ROAD CONCRITIKARAN KARANE RS-824476- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008700
Cheque Date :
15/04/2019
577,311
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008701
Cheque Date :
15/04/2019
824,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:38 PM.
×