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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Arbali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,900
Particulars
dhanaji patl-6000 purgratsa dhanya balbhim chorge-1200 namdev chorge-1500 kashim mulla-motar kadne-2200 ankush bhoi2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
005216
Cheque Date :
07/11/2020
6,000
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
005217
Cheque Date :
07/11/2020
1,200
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
005218
Cheque Date :
07/11/2020
1,500
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
005220
Cheque Date :
07/11/2020
2,000
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
005219
Cheque Date :
07/11/2020
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:20 AM.
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