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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
16/06/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
22,050
Particulars
भगवान विठोबा निमसडे ग्रा .प बरबडी माहे जानेवारी 01-015ते 30-5-2015 पर्यत जुन पर्यत जुन दि . 01-07- 2015 ते 31-12-2015 पर्यत ड्सेंबर पर्यत 22050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971610100002920GPP
Cheque No :
034468
Cheque Date :
16/06/2020
BHAGVAN NIMSALE
22,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:14:35 AM.
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