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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Londhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GRAM NIDHI KHARCH FOR WAGES TO DNYANESHWAR RATHOD RS 15000,SHIVDAS TUBE RS 4000, SHUBHAM KAKADE RS 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,000
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
977014
Cheque Date :
24/01/2020
DNYANESHWAR RATHOD
15,000
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
977016
Cheque Date :
24/01/2020
SHIVDAS E THUBE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:56 PM.
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