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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
09/10/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,700
Particulars
NAGANATH TULASHIRAM GONDAGIRE MOTAR DURUSTI RS-12400- PAY SANTOSH UDHAV PATAMAS PATRA SHED MARANE RS-2500- PAY SAGAR BHARAT ANANTAKAVALAS JCB BHADE RS-10800- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
009653
Cheque Date :
09/10/2019
12,400
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
009654
Cheque Date :
09/10/2019
2,500
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
009655
Cheque Date :
09/10/2019
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:47 PM.
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