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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Village Panchayat & Equivalent :
Bhikarsangvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages
Amount (in Rs.)
(in Rs.)
56,000
Particulars
Valu and Khadi kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
064310110009007
Cheque No:
Cheque Date :
Letter/Advice No.:
88566
Letter/Advice Date :
07/06/2019
MAHARASHTRA STOEN DEPO
35,000
Letter/Advice
Account Type:Bank
Account No.:
064310110009007
Cheque No:
Cheque Date :
Letter/Advice No.:
18565
Letter/Advice Date :
07/06/2019
MAHARASHTRA STOEN DEPO
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:19 PM.
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