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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 :
Selookate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,100
Particulars
nokar pagar, saf-safai majuri, murum kharedi, murum pasaravine majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
063691
Cheque Date :
19/09/2019
pandhari buraghate
6,000
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
063692
Cheque Date :
19/09/2019
rajendra bawane
4,200
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
063693
Cheque Date :
19/09/2019
9,500
Cash
Account Type : Cash
saptahik majuriche rajistar pramane
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:47 AM.
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