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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Karkamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2019
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
23 - major work
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ATHAVDI BAZAR VIKA KARYKARAM 10 TAKKE GRAMPANCHAYAT HISSA VARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36
Cheque No :
047378
Cheque Date :
05/04/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:07 PM.
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