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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Village Panchayat & Equivalent :
Yekundi (J)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/9
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.)
39,900
Particulars
1.Mahalaxmi tredars dalitvasti takila sahity kharedi rs 21600 2. digamabar Raovsaheb Engale valu kharedi rs 18300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
064310110012854
Cheque No :
080784
Cheque Date :
27/12/2018
21,600
Cheque
Account Type : Bank
Account No. :
064310110012854
Cheque No :
080785
Cheque Date :
27/12/2018
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:33 PM.
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