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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
20/09/2019
Voucher No
OWN/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,382
Particulars
Samanya Fund GP Karmachari Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2877
Cheque No :
445842
Cheque Date :
20/09/2019
17,234
Cheque
Account Type : Bank
Account No. :
2877
Cheque No :
445843
Cheque Date :
20/09/2019
3,132
Cheque
Account Type : Bank
Account No. :
2877
Cheque No :
445844
Cheque Date :
20/09/2019
7,450
Cheque
Account Type : Bank
Account No. :
2877
Cheque No :
445845
Cheque Date :
20/09/2019
1,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:18:45 AM.
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