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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Village Panchayat & Equivalent :
Gungothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/297
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SALARI AND WATER SUPPLY MAINTENANCE IN 12000 RUPEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62483103979
Cheque No :
611661
Cheque Date :
30/12/2019
7,000
Cheque
Account Type : Bank
Account No. :
62483103979
Cheque No :
611667
Cheque Date :
30/12/2019
NAMUNA NO 22
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:30 PM.
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