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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Bitargaon (Shinge)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
213,770
Particulars
shivshakti iregatrs pvc pipe itar sahitya 70600 vitthal shinde 120100 dattatray waghamode 17270 babasaheb waghamode 5800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
014742
Cheque Date :
01/12/2019
70,600
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
014743
Cheque Date :
01/12/2019
120,100
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
014744
Cheque Date :
01/12/2019
17,270
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
014745
Cheque Date :
01/12/2019
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:14:00 PM.
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