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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Selookate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,530
Particulars
vidhyut bill, nokar pagar, saf-safai v diwa kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
063696
Cheque Date :
03/10/2019
MSCB WARDHA
6,330
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
063697
Cheque Date :
03/10/2019
pandhari buraghate
6,000
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
063698
Cheque Date :
03/10/2019
rajendra bawane
4,200
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
063699
Cheque Date :
03/10/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:17 PM.
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