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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
31/03/2020
Voucher No
OWN/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
59,290
Particulars
व्हो.नं.३७९ प्रमाणे- ओमकार न्यूज पेपर एजन्सी प्रमाणे-३३४९० व्हो.नं.३८० प्रमाने- ५ अपंग कल्याण निधी -ख्त्यावर अदा- १०००० व्हो.नं.३८१ प्रमाणे- ग्रामपंचायत कर्मचारी सोसायटी हप्ता - १५८०० एकूण ५९२९०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60110988076
Cheque No :
072642
Cheque Date :
31/03/2020
33,490
Cheque
Account Type : Bank
Account No. :
60110988076
Cheque No :
072643
Cheque Date :
31/03/2020
10,000
Cheque
Account Type : Bank
Account No. :
60110988076
Cheque No :
072664
Cheque Date :
31/03/2020
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:09 PM.
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