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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
04/07/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,300
Particulars
nokar pagar, safsafai majuri, diwabttti, nali khodkam majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
072670
Cheque Date :
04/07/2020
pandhari buraghate
6,000
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
073081
Cheque Date :
04/07/2020
rajendra bawane
4,800
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
073082
Cheque Date :
04/07/2020
4,500
Cheque
Account Type : Bank
Account No. :
50910010002984SF
Cheque No :
073083
Cheque Date :
04/07/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:25 AM.
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