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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Wadachiwadi (T.M.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - Gram Panchatat contribution
Amount (in Rs.)
(in Rs.)
12,100
Particulars
SADSHYA BHATTA 2017-18 VA SAN 2018-19 RS 2700 SHIRDI SARPANCHA PARISHAD PRAVAS BHATTA 2000 SHIRDI UPSARPANCHA PARISHAD PRAVAS BHATTA 2000 TOTAL RS 12100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
948
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
30/07/2019
12,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:53 AM.
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