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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
22/01/2020
Voucher No
OWN/2019-20/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
2,000
Particulars
माजी ग्रा.पं. सदस्य बैठक भत्ता नोव्हेंबर १८ ते मार्च २०१९ काळा मधील
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022171
Cheque Date :
22/01/2020
400
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022172
Cheque Date :
22/01/2020
1,000
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022173
Cheque Date :
22/01/2020
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:41 PM.
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