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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 :
Muktainagar
Village Panchayat & Equivalent :
Anturli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2020
Voucher No
OWN/2019-20/P/247
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
56,078
Particulars
karmachari pagar rs 56078
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
482956
Cheque Date :
13/01/2020
6,000
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
482960
Cheque Date :
13/01/2020
6,000
Cheque
Account Type : Bank
Account No. :
PP8120031042
Cheque No :
482961
Cheque Date :
13/01/2020
MAHENDRA DNYANESHVAR MAHAJAN
30,970
Cash
Account Type : Cash
MAHENDRA DNYANESHVAR MAHAJAN
13,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:32 AM.
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