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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jalgaon
Village Panchayat & Equivalent :
Mohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,500
Particulars
AMOUTN PAID TO SUDHAKAR BANA WAGH, RAMA SURWADE, VIJAY VASANT WAGH SAFHAI KARMCHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
883
Cheque No :
035229
Cheque Date :
04/08/2020
4,500
Cheque
Account Type : Bank
Account No. :
883
Cheque No :
035230
Cheque Date :
04/08/2020
4,500
Cheque
Account Type : Bank
Account No. :
883
Cheque No :
035231
Cheque Date :
04/08/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:12 AM.
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