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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
22/10/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
41,185
Particulars
SHRI SWAMI SAMARTH PRINTING PRES SADIL RS-6385- PAY DATTATRAY SURESH JAGTAP EMPLOY PAYMENT RS-30000- PAY CHANDRAKANT LAXMANA JAGTAP SARAPANCHA MANDHAN RS-4800- PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
008694
Cheque Date :
22/10/2019
6,385
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
009604
Cheque Date :
22/10/2019
30,000
Cheque
Account Type : Bank
Account No. :
7263
Cheque No :
009614
Cheque Date :
22/10/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:06 AM.
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