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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Pipalgaon[Ko]
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,188
Particulars
nokar pagar and rahaniman bhatta bill no 134 to 135 cheque 855813
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
02/03/2020
SANDIP KEVLRAM THAKARE
10,304
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
02/03/2020
CHHAGAN GURUDEO PARSHURAMKAR
9,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:28 PM.
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