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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
06/02/2020
Voucher No
OWN/2019-20/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,160
Particulars
इलेक्ट्रिकशियन कर्मचारी ग्रा. पं. जानेवारी २०२० पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022229
Cheque Date :
06/02/2020
6,290
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022230
Cheque Date :
06/02/2020
6,290
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022231
Cheque Date :
06/02/2020
6,290
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022232
Cheque Date :
06/02/2020
6,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:00 AM.
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