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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/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
43,203
Particulars
SATISH MASHANRI PANIPURAVATHA DURUSTI KAMI SAHITYA KHAREDI RS-33553- PAY NAGANANTH TULASHIRAM GONDAGIRE MOTORE DURUSTI KAMI ADA RS-9350- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008702
Cheque Date :
15/04/2019
33,553
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008704
Cheque Date :
15/04/2019
9,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:40 AM.
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