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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/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,500
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 :
021916
Cheque Date :
19/09/2019
5,400
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021917
Cheque Date :
19/09/2019
5,940
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021918
Cheque Date :
19/09/2019
5,280
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021919
Cheque Date :
19/09/2019
5,940
Cheque
Account Type : Bank
Account No. :
SF355502010010064
Cheque No :
021920
Cheque Date :
19/09/2019
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:09 PM.
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