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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
24/04/2019
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,800
Particulars
VAKIL FEE ADA VA KARYALAYIN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
515022
Cheque Date :
24/04/2019
5,000
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
515226
Cheque Date :
24/04/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:58:20 PM.
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