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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Balvadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,675
Particulars
VETAN ,DIVABATTI SADIL ,OFFICE SADIL J C B BHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003700
Cheque Date :
10/02/2021
Tanaji Shankar Torne
4,225
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003701
Cheque Date :
10/02/2021
Bhimabai Maruti karde
2,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003702
Cheque Date :
10/02/2021
400
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003703
Cheque Date :
10/02/2021
galagali printers
2,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003704
Cheque Date :
10/02/2021
Sidharth Arthmovers
5,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:03 PM.
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