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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 :
Selookate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,800
Particulars
nokar pagar, safa-safai majuri, diwabatti kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
067698
Cheque Date :
05/12/2019
pandhari buraghate
6,000
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
067699
Cheque Date :
05/12/2019
rajendra bawane
4,800
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
067700
Cheque Date :
05/12/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:20 AM.
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