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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Betala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2019
Voucher No
OWN/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
34,940
Particulars
Sarapanch Mandhan And 10 Mahila balkalyan and Vidut Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
341555
Cheque Date :
31/01/2019
10,800
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
341556
Cheque Date :
31/01/2019
23,130
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
341557
Cheque Date :
31/01/2019
M S E D C L Bramhapuri
1,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:00:02 AM.
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