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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
19/09/2019
Voucher No
OWN/2019-20/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,860
Particulars
सफाई कामगार पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021906
Cheque Date :
19/09/2019
5,280
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021907
Cheque Date :
19/09/2019
4,620
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021908
Cheque Date :
19/09/2019
4,620
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021909
Cheque Date :
19/09/2019
4,840
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021910
Cheque Date :
19/09/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:05 AM.
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