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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Sonora(Dhok)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2019
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
2,598
Particulars
कार्यालय खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970910100007281
Cheque No:
Cheque Date :
Letter/Advice No.:
84-87
Letter/Advice Date :
16/11/2019
MSEDCL
1,598
Letter/Advice
Account Type:Bank
Account No.:
970910100007281
Cheque No:
Cheque Date :
Letter/Advice No.:
84-87
Letter/Advice Date :
16/11/2019
R H Computer System Pulgaon
300
Letter/Advice
Account Type:Bank
Account No.:
970910100007281
Cheque No:
Cheque Date :
Letter/Advice No.:
86-87
Letter/Advice Date :
16/11/2019
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:46 AM.
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