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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 :
Dalim
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2019
Voucher No
OWN/2019-20/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
44,200
Particulars
KUNDLIK ARJUNKAR SUMIT RATHOD BALAJI KAMBLE PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62390627080
Cheque No :
277669
Cheque Date :
04/06/2019
JAWALAGE D S
12,000
Cheque
Account Type : Bank
Account No. :
62390627080
Cheque No :
277673
Cheque Date :
04/06/2019
mauali medical dalim
25,200
Cheque
Account Type : Bank
Account No. :
62390627080
Cheque No :
277672
Cheque Date :
04/06/2019
MAHALAXME STIL
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:31 AM.
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