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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
26/02/2020
Voucher No
OWN/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,010
Particulars
माहे जानेवारी 2020 सदस्य भत्ता
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 :
01/01/1900
Letter/Advice No.:
137-140
Letter/Advice Date :
26/02/2020
MSEDCL
4,050
Letter/Advice
Account Type:Bank
Account No.:
970910100007281
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
137-140
Letter/Advice Date :
26/02/2020
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:58 AM.
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