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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Village Panchayat & Equivalent :
Dhotri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2020
Voucher No
OWN/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,250
Particulars
AMOUNT EXEPENDED ON S S HATKAR P B BIRAJDAR AS NOKAR PAGAR V PANI BILL V TULSHI ELE.KHARCH TOTAL RS.19250 BILL ADA AT GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6190
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
19/03/2020
4,500
Letter/Advice
Account Type:Bank
Account No.:
6190
Cheque No:
Cheque Date :
Letter/Advice No.:
122, 123
Letter/Advice Date :
19/03/2020
7,100
Letter/Advice
Account Type:Bank
Account No.:
6190
Cheque No:
Cheque Date :
Letter/Advice No.:
124
Letter/Advice Date :
19/03/2020
1,650
Letter/Advice
Account Type:Bank
Account No.:
6190
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
19/03/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:13:33 PM.
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