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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
14,187
Particulars
DCC BANK CHEKBOOK CHARGES PARAPAR RS-177- PAY AVINASH SHAHU GAIKWAD PAYMENT RS-14010- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7263
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/10/2019
177
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
009652
Cheque Date :
03/10/2019
14,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:33 AM.
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