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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Kurkheda
Village Panchayat & Equivalent :
Katalwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,997
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
223
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
28/05/2019
manik donu kovachi
9,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:46 AM.
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