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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 :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Pujai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,900
Particulars
datt mandir jawal murum takne 4500, gqawatil nali safsafai karne 8400, bord name plate banvine 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32858955924SF
Cheque No :
557975
Cheque Date :
02/12/2019
4,500
Cheque
Account Type : Bank
Account No. :
32858955924SF
Cheque No :
557976
Cheque Date :
02/12/2019
8,400
Cheque
Account Type : Bank
Account No. :
32858955924SF
Cheque No :
557977
Cheque Date :
02/12/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:49 AM.
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