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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 :
Hole Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Namuna No 22 Pramane sarvajanik arogya rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
05/03/2020
4,800
Letter/Advice
Account Type:Bank
Account No.:
181500101004820
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
05/03/2020
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:49:58 PM.
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