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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.)
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.)
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 Mon, 23 Sep 2024 12:12:14 AM.
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