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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Khedgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
82,335
Particulars
मा.कार्यकारी अभियंता पालखेड पाटबंधारे विभाग पाणीपट्टी ४३६१५ पाणीपुरवठा कर्मचारी पगार माहे फेब्रुवारी २०२० ३३०४४ कर्मचारी मासिक विमा हफ्ता ५६७६ एकूण ८२३३५
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13110110030554
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
06/03/2020
82,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:12 PM.
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