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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,550
Particulars
ट्रकटर ड्रयवर, कॉम्पुटर ऑपरेटर, लिपिक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023255
Cheque Date :
10/05/2019
7,290
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023256
Cheque Date :
10/05/2019
5,400
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023257
Cheque Date :
10/05/2019
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:45 PM.
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