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 :
August
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
05/08/2019
Voucher No
OWN/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
34,020
Particulars
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 :
023814
Cheque Date :
05/08/2019
7,290
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023815
Cheque Date :
05/08/2019
6,480
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023816
Cheque Date :
05/08/2019
7,290
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023817
Cheque Date :
05/08/2019
6,480
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
023818
Cheque Date :
05/08/2019
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:47 AM.
×