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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 :
Pandharpur
Village Panchayat & Equivalent :
Gurusale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2020
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,800
Particulars
MAHE FEBRUWARI MAHAGAI BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54
Cheque No :
122533
Cheque Date :
09/03/2020
3,700
Cheque
Account Type : Bank
Account No. :
54
Cheque No :
122532
Cheque Date :
09/03/2020
3,700
Cheque
Account Type : Bank
Account No. :
54
Cheque No :
122841
Cheque Date :
09/03/2020
3,700
Cheque
Account Type : Bank
Account No. :
54
Cheque No :
122842
Cheque Date :
09/03/2020
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:50 AM.
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