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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Goregaon
Village Panchayat & Equivalent :
Soni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
WAGES AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
117799
Cheque Date :
24/07/2019
6,700
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
117800
Cheque Date :
24/07/2019
7,300
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
117798
Cheque Date :
24/07/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:43:56 AM.
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