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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/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,720
Particulars
सफाई 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 :
022233
Cheque Date :
06/02/2020
3,840
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022234
Cheque Date :
06/02/2020
4,940
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022235
Cheque Date :
06/02/2020
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:54 AM.
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