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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Nanded
Village Panchayat & Equivalent :
Balirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,780
Particulars
SAGRABAI VITHAL WAGHMARE 2200 RS SAHEBRAO MASU GUNKAR 16000 RS TIRUPATI OIL COMPANY 480 RS DHAMMADEEP RAMA ENGDE 2200 RS PRAYAGBAI KISHAN AADE 2200 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
123456799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0001
Letter/Advice Date :
19/09/2019
39,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:54 AM.
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