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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Satoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2019
Voucher No
OWN/2019-20/P/242
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
87,000
Particulars
पावसाळी रस्ते मुरुम व चुरी पसरविणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
76440100000208SF
Cheque No :
328654
Cheque Date :
21/09/2019
57,900
Cheque
Account Type : Bank
Account No. :
76440100000208SF
Cheque No :
328655
Cheque Date :
21/09/2019
9,700
Cheque
Account Type : Bank
Account No. :
76440100000208SF
Cheque No :
328656
Cheque Date :
21/09/2019
9,700
Cheque
Account Type : Bank
Account No. :
76440100000208SF
Cheque No :
328657
Cheque Date :
21/09/2019
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:49 AM.
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