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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Dhokbabulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
533,000
Particulars
Rod kakade to Salave,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
145610400047445
Cheque No :
114071
Cheque Date :
01/08/2019
200,000
Cheque
Account Type : Bank
Account No. :
145610400047445
Cheque No :
114072
Cheque Date :
01/08/2019
200,000
Cheque
Account Type : Bank
Account No. :
145610400047445
Cheque No :
114073
Cheque Date :
01/08/2019
133,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:00 AM.
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