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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Karki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,350
Particulars
KARMACHARI PAGAR RS 23350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81215310301
Cheque No :
620047
Cheque Date :
24/10/2019
8,000
Cheque
Account Type : Bank
Account No. :
81215310301
Cheque No :
620048
Cheque Date :
24/10/2019
OM ELE KARKI
5,850
Cheque
Account Type : Bank
Account No. :
81215310301
Cheque No :
620049
Cheque Date :
24/10/2019
3,900
Cheque
Account Type : Bank
Account No. :
81215310301
Cheque No :
620050
Cheque Date :
24/10/2019
G V CHAUDHARY
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:12 AM.
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