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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Anjangaon S
Village Panchayat & Equivalent :
Murha Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2020
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,000
Particulars
cheque paid to nilesh wankhade and other for laight lawane and other from gp murha bk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203सामान्य निधी
Cheque No :
400179
Cheque Date :
13/11/2020
1,500
Cheque
Account Type : Bank
Account No. :
203सामान्य निधी
Cheque No :
400180
Cheque Date :
13/11/2020
1,500
Cheque
Account Type : Bank
Account No. :
203सामान्य निधी
Cheque No :
400177
Cheque Date :
13/11/2020
1,000
Cheque
Account Type : Bank
Account No. :
203सामान्य निधी
Cheque No :
400175
Cheque Date :
13/11/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:45 AM.
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