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 :
March
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
04/03/2020
Voucher No
OWN/2019-20/P/296
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,400
Particulars
सफाई कामगार अस्थाई कर्मचारी पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022271
Cheque Date :
04/03/2020
4,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022272
Cheque Date :
04/03/2020
4,500
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022273
Cheque Date :
04/03/2020
3,840
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022274
Cheque Date :
04/03/2020
4,060
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
022275
Cheque Date :
04/03/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:24 PM.
×