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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,000
Particulars
sunita shivai murumkar 2000 a h murumkar 1000 ashok kale 5000 om agencs 3000 swami samarth mudranalay 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
014748
Cheque Date :
01/12/2019
2,000
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
014749
Cheque Date :
01/12/2019
1,000
Letter/Advice
Account Type:Bank
Account No.:
223
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/12/2019
5,000
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
014750
Cheque Date :
01/12/2019
3,000
Cheque
Account Type : Bank
Account No. :
223
Cheque No :
014751
Cheque Date :
01/12/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:38:58 PM.
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