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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/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,250
Particulars
ग्रा. पं. अस्थाई कर्मचारी पगार ड्रायव्हर, ऑपरेटर, लिपिक हंगामी 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 :
022132
Cheque Date :
10/01/2020
5,750
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022133
Cheque Date :
10/01/2020
5,750
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022134
Cheque Date :
10/01/2020
5,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:49 PM.
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