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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
24/11/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,056
Particulars
1. aqua technolgy ro durusti-22656 2 ganesh shivshran-2600 panipurvtha sahitya 3 mahadev koli-5000 bonas 4 dilip patil-vruksha lagvad rotar marne-2800 5 namdev 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
006241
Cheque Date :
24/11/2020
22,656
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
006242
Cheque Date :
24/11/2020
2,600
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
006243
Cheque Date :
24/11/2020
5,000
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
006244
Cheque Date :
24/11/2020
2,800
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
006245
Cheque Date :
24/11/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:40 PM.
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