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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Rotha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2020
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 240103 Shetkaryana Peeksaurakshan Auojare Purvane
Amount (in Rs.)
(in Rs.)
3,700
Particulars
pradip kodape gram panchayat karmchari yana rahniman bhatta dene babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063410011007696
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
18/01/2020
PRADEEP WASUDEV KODAPE
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:06 AM.
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