eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
10/01/2020
Voucher No
OWN/2019-20/P/229
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,120
Particulars
ग्रा. पं. अस्थाई सफाई कर्मचारी डिसेंबर २०१९
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022128
Cheque Date :
10/01/2020
4,280
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022129
Cheque Date :
10/01/2020
3,840
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022130
Cheque Date :
10/01/2020
4,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022131
Cheque Date :
10/01/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:28 AM.
×