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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 :
Wardha
Village Panchayat & Equivalent :
Pujai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
17,200
Particulars
karmchari pagar december 2019 and january 2020 and electric bill bharne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32858955924SF
Cheque No :
640252
Cheque Date :
15/02/2020
MSCDCL WARDHA
1,200
Cheque
Account Type : Bank
Account No. :
32858955924SF
Cheque No :
640253
Cheque Date :
15/02/2020
gajanan watkar
8,000
Cheque
Account Type : Bank
Account No. :
32858955924SF
Cheque No :
640254
Cheque Date :
15/02/2020
gajanan watkar
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:43 PM.
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