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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
11/08/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,360
Particulars
bahgvan satpal-1300 chandrakant padwalkar-11200,shivaji kambale-10200,gajnan krushi kendra-14660
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10140100012264
Cheque No :
000434
Cheque Date :
11/08/2020
1,300
Cheque
Account Type : Bank
Account No. :
10140100012264
Cheque No :
000435
Cheque Date :
11/08/2020
CHANDRKANT J PADVALKAR
11,200
Cheque
Account Type : Bank
Account No. :
10140100012264
Cheque No :
000436
Cheque Date :
11/08/2020
SHIVAJI M KAMBLE
10,200
Cheque
Account Type : Bank
Account No. :
10140100012264
Cheque No :
000437
Cheque Date :
11/08/2020
14,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:37 AM.
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