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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 :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Village Panchayat & Equivalent :
Achaler
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
13,000
Particulars
Rajendr Lokhande 3000 Strotabhovati khadak takane10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20208901658
Cheque No :
045611
Cheque Date :
15/02/2020
3,000
Cheque
Account Type : Bank
Account No. :
20208901658
Cheque No :
045609
Cheque Date :
15/02/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:01 AM.
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