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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/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,740
Particulars
इलेक्ट्रिक नोकर पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021991
Cheque Date :
23/10/2019
9,320
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021992
Cheque Date :
23/10/2019
9,050
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021993
Cheque Date :
23/10/2019
9,050
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021994
Cheque Date :
23/10/2019
9,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:46 AM.
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