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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
13/02/2020
Voucher No
OWN/2019-20/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
378,763
Particulars
284 TE 288 NE WAGES KAMI ADA Rs 378763
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.:
284
Letter/Advice Date :
13/02/2020
234,500
Letter/Advice
Account Type:Bank
Account No.:
554042166
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
13/02/2020
94,461
Letter/Advice
Account Type:Bank
Account No.:
50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.:
286
Letter/Advice Date :
13/02/2020
40,000
Letter/Advice
Account Type:Bank
Account No.:
50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.:
287
Letter/Advice Date :
13/02/2020
4,901
Letter/Advice
Account Type:Bank
Account No.:
50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.:
288
Letter/Advice Date :
13/02/2020
4,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:15 PM.
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