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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
04/01/2020
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,272
Particulars
Santkrupa hotel gursale yanche gramsabha masik sabha awas gursale karmchari pagar mahe Disembar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54
Cheque No :
528323
Cheque Date :
04/01/2020
5,872
Cheque
Account Type : Bank
Account No. :
54
Cheque No :
528324
Cheque Date :
04/01/2020
3,700
Cheque
Account Type : Bank
Account No. :
54
Cheque No :
531620
Cheque Date :
04/01/2020
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:17:42 PM.
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