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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 :
Sindhi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,200
Particulars
अस्थाई सफाई कर्मचारी आक्टोंबर 19 अग्रीम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021978
Cheque Date :
23/10/2019
9,400
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021979
Cheque Date :
23/10/2019
9,400
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021980
Cheque Date :
23/10/2019
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:41 PM.
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