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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Mahagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,004
Particulars
Pani Purwatha Fund Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2878
Cheque No :
193405
Cheque Date :
24/09/2019
6,014
Cheque
Account Type : Bank
Account No. :
2878
Cheque No :
193406
Cheque Date :
24/09/2019
1,000
Cheque
Account Type : Bank
Account No. :
2878
Cheque No :
193407
Cheque Date :
24/09/2019
2,090
Cheque
Account Type : Bank
Account No. :
2878
Cheque No :
193408
Cheque Date :
24/09/2019
700
Cheque
Account Type : Bank
Account No. :
2878
Cheque No :
193409
Cheque Date :
24/09/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:07:17 PM.
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