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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 :
Malshiras
Village Panchayat & Equivalent :
Mahalung
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2019
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,272
Particulars
Grampanchyat Sanganak Durusti Dongal Richaj ,Kachara Gadi Kharch Disel kharedi Nokar Pravas Kharch Rakkam Paid 2272
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/07/2019
399
Letter/Advice
Account Type:Bank
Account No.:
2
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/07/2019
1,673
Letter/Advice
Account Type:Bank
Account No.:
2
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/07/2019
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:15 PM.
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