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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 :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Borfal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,570
Particulars
murum vahatuk ,kachara uchalane, likage kadhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
509003613072
Cheque No :
004833
Cheque Date :
10/01/2020
2,400
Cheque
Account Type : Bank
Account No. :
509003613072
Cheque No :
004832
Cheque Date :
10/01/2020
3,150
Cheque
Account Type : Bank
Account No. :
509003613072
Cheque No :
000501
Cheque Date :
10/01/2020
20
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:28 PM.
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