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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Barbadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2020
Voucher No
OWN/2020-21/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
15,300
Particulars
बाळु नामदेव निमसडे ग्रा प बरबडी शिपाई तफावत पेमेंट एप्रील 2020जुन मे 2020 ऑगस्ट 2020 सप्टेंवर 2020ऑक्टोंबर 2020 पर्यत 2550 प्रमाने 6 सहीन्याची
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971610100003977GF
Cheque No :
048453
Cheque Date :
09/11/2020
BALU NIMSADE GP KARMACHARI
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:21:48 PM.
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