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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,445
Particulars
NARSINH MAJUR SAH SANSTHA BAUDH WASTI WALL COMPOUND BANDHANE BHAG 1 RS- 241128- PAY JAGDAMB MAJUR SAH SANSTHA BAUDH WASTI WALL COMPOUND BANDHANE BHAG 2 RS-212683- PAY JAGDAMB MAJUR SAH SANSTHA BAUDH WASTI WALL COMPOUND BANDHANE BHAG 2 RS-42634- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008714
Cheque Date :
25/04/2019
241,128
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008715
Cheque Date :
25/04/2019
212,683
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008716
Cheque Date :
25/04/2019
42,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:10 AM.
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