eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Village Panchayat & Equivalent :
Phatatewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
19,000
Particulars
Amount expended on udhav rathod as shipai pagar ada Rs 4000 Bhauraya laxman bansode as men rod likij kadane Rs 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
075910110000188
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26
Letter/Advice Date :
05/11/2020
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:39 PM.
×