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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Nidhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
36,000
Particulars
apang anudan vatap check no. 476569 te 476817 check vatap ekun labharthi 24 , 24.1500- 36000 name.bhnaudas asruba avhad,ankush asruba avhad,sahebrao tukaram avhad ,trimbak sandu gadekar ,janardhan shamrao gadekar,manjabai santosh raitray, santosh prabhu rautray,kadubai laxman gadekar, rushikesh shantilal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11
Cheque No:
Cheque Date :
Letter/Advice No.:
145236
Letter/Advice Date :
23/01/2020
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:06 AM.
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