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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
10/12/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
507,883
Particulars
BANK CHARGES 59 RS BANK CHARGES 295 RS GRAM PANCHAYAT KARMACHARI PAYMENT PAID 54000 RS BABURAO NARAAN GAJBHARE 12000 RS CHANDU NARAYAN VIJAPURE 10000 RS SHIVAJI HIRAMAN TELANG 3000 RS RUSHIKESH TRIDING COMPONAY 10000 RS SOPAN PANDHARINATH HAMABADE 6500 RS AXIX BANK NANDED 312000 RS RUSHIKESH T COMPANY 10000 RS ANKUSH ANANDA WAGHMARE 2000 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 :
10/12/2019
507,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:45 PM.
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