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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Miri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,330
Particulars
vijay misal-filter durusti-7500 gajanan krushi kendra-630, mahadev salotagi-shala kholya favrni-900,madhukar marnur-1300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10140100012264
Cheque No :
000430
Cheque Date :
10/08/2020
7,500
Cheque
Account Type : Bank
Account No. :
10140100012264
Cheque No :
000431
Cheque Date :
10/08/2020
630
Cheque
Account Type : Bank
Account No. :
10140100012264
Cheque No :
000432
Cheque Date :
10/08/2020
900
Cheque
Account Type : Bank
Account No. :
10140100012264
Cheque No :
000433
Cheque Date :
10/08/2020
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:57 AM.
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