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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,440
Particulars
सफाई कामगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023245
Cheque Date :
10/05/2019
5,060
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023246
Cheque Date :
10/05/2019
4,400
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023247
Cheque Date :
10/05/2019
4,180
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023248
Cheque Date :
10/05/2019
4,620
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023249
Cheque Date :
10/05/2019
4,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:35 AM.
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