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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Lakhamapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2020
Voucher No
OWN/2019-20/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
133,000
Particulars
281 MASTER MOLL NASHIK YANA ADA Rs 83000 282 VINOD VIJAY SHINDE YANA ADA Rs 29000 283 SRADHA ENTERPRISES YANA ADA Rs 21000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
554042166
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
12/02/2020
MASTAR LITS NASHIK
83,000
Letter/Advice
Account Type:Bank
Account No.:
554042166
Cheque No:
Cheque Date :
Letter/Advice No.:
282
Letter/Advice Date :
12/02/2020
29,000
Letter/Advice
Account Type:Bank
Account No.:
554042166
Cheque No:
Cheque Date :
Letter/Advice No.:
283
Letter/Advice Date :
12/02/2020
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:41 PM.
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