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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
25/04/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
12,000
Particulars
SUNIL KANHAILAL GAIKWAD KARMACHARI PAGAR MARCH AND APRIL RS-10000- PAY BABAN SHRIDHAR SHINDE DAVANDI DENEKAMI ADA RS-2000- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008710
Cheque Date :
25/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008712
Cheque Date :
25/04/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:38 PM.
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