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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 :
Pandharpur
Village Panchayat & Equivalent :
Karkamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/P/319
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,099
Particulars
NOKAR PAGAR VA AROGY NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
544740
Cheque Date :
17/12/2019
SAVITA KAMLAKAR SHINDE
6,499
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
545302
Cheque Date :
17/12/2019
7,000
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
545301
Cheque Date :
17/12/2019
9,000
Cheque
Account Type : Bank
Account No. :
204210110000461
Cheque No :
545049
Cheque Date :
17/12/2019
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:39 PM.
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